Time: 24/08/2024 10:24:19 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 24/08/2024 11:57:47 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:01:12 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>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>510 U3212401708</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:01:58 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>19389.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19389.85</TotalAmount><TaxableValues>16432.08</TaxableValues><TaxAmount>2957.77</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>19373.57</Total><AmountDue>19373.57</AmountDue><NumAtCard>2224008300</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.43</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:01:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 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>18851.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18851.99</TotalAmount><TaxableValues>14728.12</TaxableValues><TaxAmount>4123.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1268</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:05:05 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>64709.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64709.98</TotalAmount><TaxableValues>54838.97</TaxableValues><TaxAmount>9871.01</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>64655.16</Total><AmountDue>64655.16</AmountDue><NumAtCard>302406252</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>54.84</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:06:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:06:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:06:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:06:50 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>93919.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93919.61</TotalAmount><TaxableValues>79592.89</TaxableValues><TaxAmount>14326.72</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>93840.41</Total><AmountDue>93840.41</AmountDue><NumAtCard>OPPO/2425/6667</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>79.59</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:06:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:06:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 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>3779.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3779.54</TotalAmount><TaxableValues>3203.00</TaxableValues><TaxAmount>576.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>3776.80</Total><AmountDue>3776.80</AmountDue><NumAtCard>EE/2088/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.20</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:44:24 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 24/08/2024 12:44:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 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>2224008246</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:45:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>W010433232407844</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 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>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>W010433232407843</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407842</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 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>16065.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16065.15</TotalAmount><TaxableValues>13614.53</TaxableValues><TaxAmount>2450.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>16051.39</Total><AmountDue>16051.39</AmountDue><NumAtCard>5064247270</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:48:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 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>9179.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9179.64</TotalAmount><TaxableValues>7779.36</TaxableValues><TaxAmount>1400.28</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9172.22</Total><AmountDue>9172.22</AmountDue><NumAtCard>2224008181</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:48:38 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 12:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:49:43 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>9179.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9179.64</TotalAmount><TaxableValues>7779.36</TaxableValues><TaxAmount>1400.28</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9172.22</Total><AmountDue>9172.22</AmountDue><NumAtCard>2224008181</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:50:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:50:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:50:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:50:07 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/4505</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:50:27 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/4507</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4508</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 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>I24331047517</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 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>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>WHC020INV05676</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 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>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>5064247231</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:53:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 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>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>5064247233</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 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>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>510 U3212401717</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:55:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:56:12 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>2224008178</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>32.65</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:56:40 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>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>W010433232407738</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:57:08 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>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>W010433232407740</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.68</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:58:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:58:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:58:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:58:21 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>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>W010433232407737</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:58:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:58:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 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>CH60M25S6199</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>20.98</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:59:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 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>12160.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12160.49</TotalAmount><TaxableValues>10305.50</TaxableValues><TaxAmount>1854.99</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12149.69</Total><AmountDue>12149.69</AmountDue><NumAtCard>SP6/1424</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.31</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 01:01:11 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>26384.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26384.00</TotalAmount><TaxableValues>22359.32</TaxableValues><TaxAmount>4024.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26361.64</Total><AmountDue>26361.64</AmountDue><NumAtCard>5383/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.36</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 01:01:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:01:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:01:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:01:42 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>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>WHC011INV03725</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>10849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10849.99</TotalAmount><TaxableValues>9194.91</TaxableValues><TaxAmount>1655.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>I24331047520</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>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/02298/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 01:04:08 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>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>510 U3212401749</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 01:05:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:05:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:05:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:05:15 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>21415.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21415.82</TotalAmount><TaxableValues>18149.00</TaxableValues><TaxAmount>3266.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>21397.85</Total><AmountDue>21397.85</AmountDue><NumAtCard>WHC020INV05664</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.15</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:05:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:05:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 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>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>4510005443</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 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>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>5998416950</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:06:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:07:55 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>12208.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12208.98</TotalAmount><TaxableValues>10691.38</TaxableValues><TaxAmount>1517.60</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>12198.31</Total><AmountDue>12198.31</AmountDue><NumAtCard>TN3310049322</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>10.69</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:16:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>TN3310049124</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:21:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 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>2302.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2302.18</TotalAmount><TaxableValues>1951.00</TaxableValues><TaxAmount>351.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2300.05</Total><AmountDue>2300.05</AmountDue><NumAtCard>EE/2052/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:24:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232407787</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:28:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</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>W010433232407788</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:29:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:30:07 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>9567.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9567.49</TotalAmount><TaxableValues>8108.04</TaxableValues><TaxAmount>1459.45</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>9558.89</Total><AmountDue>9558.89</AmountDue><NumAtCard>W010433232407789</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>5194000081</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.43</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:31:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 02:32:02 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>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>W010433232407791</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 02:45:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:45:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:45:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:45:01 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>5105.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5105.10</TotalAmount><TaxableValues>4326.36</TaxableValues><TaxAmount>778.74</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>5100.67</Total><AmountDue>5100.67</AmountDue><NumAtCard>2224008127</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:45:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:45:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 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>WHC011INV03730</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:46:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 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>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>302406196</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 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>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>5998416673</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 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>64325.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64325.99</TotalAmount><TaxableValues>54513.55</TaxableValues><TaxAmount>9812.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>64271.49</Total><AmountDue>64271.49</AmountDue><NumAtCard>302406323</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>54.51</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:59:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 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>302406279</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998417212</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 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/4471</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:05:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 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/4468</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 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>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/4470</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 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>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/4472</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:08:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 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>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/4465</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:09:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 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/4469</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 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>83640.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83640.18</TotalAmount><TaxableValues>70881.51</TaxableValues><TaxAmount>12758.67</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>83569.12</Total><AmountDue>83569.12</AmountDue><NumAtCard>OPP/2425/6674</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>70.88</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 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>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>SI2433020388</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 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>5998416668</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 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>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>2224008303</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.86</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 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>16065.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16065.15</TotalAmount><TaxableValues>13614.53</TaxableValues><TaxAmount>2450.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>16051.39</Total><AmountDue>16051.39</AmountDue><NumAtCard>5064247280</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:14:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 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>5998416956</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 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/2425/6583</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>56.23</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:17:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 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>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>4510005359</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:18:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>1153</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:19:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:20:25 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>7193.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.00</TotalAmount><TaxableValues>6095.76</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U3212401725</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:20:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:20:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 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>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-831/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:21:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:21:31 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>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>SP6/1276</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:21:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:21:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
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>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337008715</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:22:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 03:24:02 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>43348.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43348.99</TotalAmount><TaxableValues>36736.43</TaxableValues><TaxAmount>6612.56</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>43312.26</Total><AmountDue>43312.26</AmountDue><NumAtCard>302406037</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>36.74</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 03:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:25:35 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>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>5998416960</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 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>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/2065/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>10849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10849.99</TotalAmount><TaxableValues>9194.91</TaxableValues><TaxAmount>1655.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>I24331047522</NumAtCard><DocDueDate>2024-08-22</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:35:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:35:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 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/4431</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 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>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/4433</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:39:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 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/4436</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:40:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 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/4435</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:40:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>1151</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 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>SI2433020643</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:43:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 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>SI2433020658</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 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>4340.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4340.04</TotalAmount><TaxableValues>3678.00</TaxableValues><TaxAmount>662.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>4336.32</Total><AmountDue>4336.32</AmountDue><NumAtCard>SP6/1411</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.68</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 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>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>WHC020INV05678</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 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>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>SP6/1369</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 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>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>302406162</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 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>2070.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2070.00</TotalAmount><TaxableValues>1754.24</TaxableValues><TaxAmount>315.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2068.25</Total><AmountDue>2068.25</AmountDue><NumAtCard>CH60M25S6248</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 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>5998416218</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:49:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 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>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>302406193</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:51:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5127012433</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 03:52:08 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>14284.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14284.75</TotalAmount><TaxableValues>12105.72</TaxableValues><TaxAmount>2179.03</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>14272.89</Total><AmountDue>14272.89</AmountDue><NumAtCard>2224008219</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>12.11</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 03:53:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:53:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:53:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:53:31 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>16064.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16064.77</TotalAmount><TaxableValues>13614.21</TaxableValues><TaxAmount>2450.56</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>16051.39</Total><AmountDue>16051.39</AmountDue><NumAtCard>5064247279</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:53:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:53:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 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>27349.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27349.98</TotalAmount><TaxableValues>23177.95</TaxableValues><TaxAmount>4172.03</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>27326.82</Total><AmountDue>27326.82</AmountDue><NumAtCard>I24331047645</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>23.18</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:54:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:55:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:55:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:55:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:55:42 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>2224008222</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>19.46</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>2433012725</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>268.24</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 04:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:14:55 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/1276</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 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>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-918/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 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>18642.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18642.12</TotalAmount><TaxableValues>15798.41</TaxableValues><TaxAmount>2843.71</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>18626.20</Total><AmountDue>18626.20</AmountDue><NumAtCard>1165</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.80</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
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>37600.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37600.09</TotalAmount><TaxableValues>31864.48</TaxableValues><TaxAmount>5735.61</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>37568.14</Total><AmountDue>37568.14</AmountDue><NumAtCard>I24337008807</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>31.86</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:18:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
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>56900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56900.04</TotalAmount><TaxableValues>48220.37</TaxableValues><TaxAmount>8679.67</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>56851.78</Total><AmountDue>56851.78</AmountDue><NumAtCard>I24337008812</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>48.22</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
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>43050.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43050.03</TotalAmount><TaxableValues>36483.08</TaxableValues><TaxAmount>6566.95</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>43013.52</Total><AmountDue>43013.52</AmountDue><NumAtCard>I24337008811</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>36.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:21:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
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>96950.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96950.02</TotalAmount><TaxableValues>82161.03</TaxableValues><TaxAmount>14788.99</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>96867.84</Total><AmountDue>96867.84</AmountDue><NumAtCard>I24337008810</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>82.16</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:21:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
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>55850.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55850.10</TotalAmount><TaxableValues>47330.59</TaxableValues><TaxAmount>8519.51</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>55802.67</Total><AmountDue>55802.67</AmountDue><NumAtCard>I24337008808</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>47.33</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
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>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>I24337008809</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
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>54370.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54370.00</TotalAmount><TaxableValues>46076.27</TaxableValues><TaxAmount>8293.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54323.92</Total><AmountDue>54323.92</AmountDue><NumAtCard>I24337008813</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.08</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 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>234725.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>234725.59</TotalAmount><TaxableValues>198919.99</TaxableValues><TaxAmount>35805.60</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>234527.08</Total><AmountDue>234527.08</AmountDue><NumAtCard>5077135303</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>198.92</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
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>46535.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46535.27</TotalAmount><TaxableValues>39436.67</TaxableValues><TaxAmount>7098.60</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>46495.56</Total><AmountDue>46495.56</AmountDue><NumAtCard>3000400611</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>39.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:26:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
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>47292.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47292.63</TotalAmount><TaxableValues>37767.04</TaxableValues><TaxAmount>9525.59</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>47255.23</Total><AmountDue>47255.23</AmountDue><NumAtCard>3000400697</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>37.77</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:27:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>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>1744482827</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.94</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 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>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>MDU20M25S1932</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:28:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 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>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>MDU20M25S1974</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 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>3847.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3847.39</TotalAmount><TaxableValues>3435.17</TaxableValues><TaxAmount>412.22</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>3843.56</Total><AmountDue>3843.56</AmountDue><NumAtCard>MDU20M25S1897</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 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>26810.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26810.34</TotalAmount><TaxableValues>22879.28</TaxableValues><TaxAmount>3931.06</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>26787.12</Total><AmountDue>26787.12</AmountDue><NumAtCard>MDU20M25S1896</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 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>23246.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23246.12</TotalAmount><TaxableValues>19700.10</TaxableValues><TaxAmount>3546.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23226.30</Total><AmountDue>23226.30</AmountDue><NumAtCard>5401179303</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:31:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 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>5401179304</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:32:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:32:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:32:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:32:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:32:36 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>31151.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31151.79</TotalAmount><TaxableValues>26399.82</TaxableValues><TaxAmount>4751.97</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>31125.60</Total><AmountDue>31125.60</AmountDue><NumAtCard>5401179305</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>26.40</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:32:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:32:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:01:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>16062.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16062.14</TotalAmount><TaxableValues>13611.98</TaxableValues><TaxAmount>2450.16</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>16048.39</Total><AmountDue>16048.39</AmountDue><NumAtCard>WZ829</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 05:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</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>27784.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27784.49</TotalAmount><TaxableValues>23546.18</TaxableValues><TaxAmount>4238.31</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>27760.45</Total><AmountDue>27760.45</AmountDue><NumAtCard>WZ830</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.55</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 05:08:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:08:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:08:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:08:55 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>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-920/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:08:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:08:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 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>1586567.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1586567.04</TotalAmount><TaxableValues>1239505.50</TaxableValues><TaxAmount>347061.54</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1585327.49</Total><AmountDue>1585327.49</AmountDue><NumAtCard>5064247298</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1239.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:09:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
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>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>TN1-24002630</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 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>WHC014INV03966</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:10:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 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>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>WHC014INV03923</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 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>319845.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>319845.74</TotalAmount><TaxableValues>271055.71</TaxableValues><TaxAmount>48790.03</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>319574.94</Total><AmountDue>319574.94</AmountDue><NumAtCard>5077135322</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>271.06</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 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>37474.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37474.72</TotalAmount><TaxableValues>31758.24</TaxableValues><TaxAmount>5716.48</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>37443.24</Total><AmountDue>37443.24</AmountDue><NumAtCard>5077135324</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>31.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:12:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 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>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>5077135379</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 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>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>5077135377</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 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>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>5077135378</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:14:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 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>78400.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78400.13</TotalAmount><TaxableValues>61250.10</TaxableValues><TaxAmount>17150.03</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>78338.75</Total><AmountDue>78338.75</AmountDue><NumAtCard>5077135381</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 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>43291.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43291.79</TotalAmount><TaxableValues>36687.96</TaxableValues><TaxAmount>6603.83</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>43255.31</Total><AmountDue>43255.31</AmountDue><NumAtCard>5077135323</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>36.69</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 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>89262.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89262.67</TotalAmount><TaxableValues>75646.33</TaxableValues><TaxAmount>13616.34</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>89187.35</Total><AmountDue>89187.35</AmountDue><NumAtCard>5077135320</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>75.65</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 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>38686.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38686.55</TotalAmount><TaxableValues>32785.21</TaxableValues><TaxAmount>5901.34</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>38654.21</Total><AmountDue>38654.21</AmountDue><NumAtCard>5077135325</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.79</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 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>115182.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115182.55</TotalAmount><TaxableValues>97612.33</TaxableValues><TaxAmount>17570.22</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>115085.39</Total><AmountDue>115085.39</AmountDue><NumAtCard>5077135321</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>97.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 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>100735.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100735.35</TotalAmount><TaxableValues>85368.94</TaxableValues><TaxAmount>15366.41</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>100649.63</Total><AmountDue>100649.63</AmountDue><NumAtCard>5077135380</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>85.37</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:19:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 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>70562.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70562.57</TotalAmount><TaxableValues>59798.79</TaxableValues><TaxAmount>10763.78</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>70503.20</Total><AmountDue>70503.20</AmountDue><NumAtCard>5077135319</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>59.80</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 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>13135.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13135.55</TotalAmount><TaxableValues>11131.82</TaxableValues><TaxAmount>2003.73</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>13124.87</Total><AmountDue>13124.87</AmountDue><NumAtCard>5987266527</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 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>13751.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13751.01</TotalAmount><TaxableValues>11653.40</TaxableValues><TaxAmount>2097.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13739.35</Total><AmountDue>13739.35</AmountDue><NumAtCard>5987266609</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.65</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 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>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>5987265704</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:22:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 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>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>5998416943</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 05:24:03 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>26038.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26038.07</TotalAmount><TaxableValues>22066.16</TaxableValues><TaxAmount>3971.91</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>26015.93</Total><AmountDue>26015.93</AmountDue><NumAtCard>2224008286</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.07</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 05:24:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 24/08/2024 05:24:32 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>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>WHC011INV03712</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:57:46 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 11:58:14 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
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/2056/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:59:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 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>64709.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64709.98</TotalAmount><TaxableValues>54838.97</TaxableValues><TaxAmount>9871.01</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>64655.16</Total><AmountDue>64655.16</AmountDue><NumAtCard>302406250</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>54.84</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052056</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:01:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 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>SP6/1403</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 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/24-25/849</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 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>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>1179</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 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>49530.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49530.84</TotalAmount><TaxableValues>41975.29</TaxableValues><TaxAmount>7555.55</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>49489.02</Total><AmountDue>49489.02</AmountDue><NumAtCard>OPPO/2425/6729</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>41.98</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:06:59 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>5998416942</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417198</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
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>Document Date :( 27/07/2024)</Comments><TotalPriceAmount>113100.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113100.53</TotalAmount><TaxableValues>90421.24</TaxableValues><TaxAmount>22679.29</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>113010.58</Total><AmountDue>113010.58</AmountDue><NumAtCard>331D1100019614</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>90.42</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:30:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 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>5998417204</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:32:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>38023.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38023.14</TotalAmount><TaxableValues>32223.00</TaxableValues><TaxAmount>5800.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37990.78</Total><AmountDue>37990.78</AmountDue><NumAtCard>2224008285</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.22</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:33:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 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>2749.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2749.99</TotalAmount><TaxableValues>2330.50</TaxableValues><TaxAmount>419.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2747.67</Total><AmountDue>2747.67</AmountDue><NumAtCard>5998417199</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.33</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:34:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 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>80370.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80370.11</TotalAmount><TaxableValues>68110.26</TaxableValues><TaxAmount>12259.85</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>80301.89</Total><AmountDue>80301.89</AmountDue><NumAtCard>OPPO/2425/6738</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:44:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 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>24005.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24005.92</TotalAmount><TaxableValues>20344.00</TaxableValues><TaxAmount>3661.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>23985.66</Total><AmountDue>23985.66</AmountDue><NumAtCard>WHC020INV05743</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>20.34</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:46:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 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>873.64</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>CH60M25S6298</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:47:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 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>5998417184</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 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>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>TN3310052204</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 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>10100.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10100.80</TotalAmount><TaxableValues>8560.00</TaxableValues><TaxAmount>1540.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>10092.44</Total><AmountDue>10092.44</AmountDue><NumAtCard>SP6/1391</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.56</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 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/4407</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:49:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 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>TN3310052211</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:50:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 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/4642</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 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>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/4641</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:56:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 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>4689.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4689.56</TotalAmount><TaxableValues>3974.20</TaxableValues><TaxAmount>715.36</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>4686.03</Total><AmountDue>4686.03</AmountDue><NumAtCard>CH60M25S6202</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:58:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6695.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6695.89</TotalAmount><TaxableValues>5674.48</TaxableValues><TaxAmount>1021.41</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>SP6/1374</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:01:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 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>WHC020INV05679</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:02:03 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>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>SP6/1426</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:02:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:02:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 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>20601.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20601.62</TotalAmount><TaxableValues>17459.00</TaxableValues><TaxAmount>3142.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>20584.54</Total><AmountDue>20584.54</AmountDue><NumAtCard>WHC020INV04896</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-08</VendDate><TDSAmt>17.46</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>38802.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38802.65</TotalAmount><TaxableValues>32883.60</TaxableValues><TaxAmount>5919.05</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>38770.12</Total><AmountDue>38770.12</AmountDue><NumAtCard>2224008199</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>32.88</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 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>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>1162</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 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>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>I24331047518</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:05:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416233</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:06:00 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416233</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:06:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 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>22408.47</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>5064247255</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 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>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>5064247254</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:07:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 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>170626.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170626.99</TotalAmount><TaxableValues>144599.14</TaxableValues><TaxAmount>26027.85</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>170482.40</Total><AmountDue>170482.40</AmountDue><NumAtCard>302406118</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>144.60</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>144920.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144920.35</TotalAmount><TaxableValues>122813.86</TaxableValues><TaxAmount>22106.49</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>144797.19</Total><AmountDue>144797.19</AmountDue><NumAtCard>UTL2425TNG2133</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>122.81</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:50:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 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>174754.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174754.18</TotalAmount><TaxableValues>148096.76</TaxableValues><TaxAmount>26657.42</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>174605.90</Total><AmountDue>174605.90</AmountDue><NumAtCard>OPPO/2425/6621</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>148.10</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:51:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 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>43348.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43348.99</TotalAmount><TaxableValues>36736.43</TaxableValues><TaxAmount>6612.56</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>43312.26</Total><AmountDue>43312.26</AmountDue><NumAtCard>302406051</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>36.74</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 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>510 U3212401623</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:55:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 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>4614.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4614.51</TotalAmount><TaxableValues>3910.60</TaxableValues><TaxAmount>703.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>4611.09</Total><AmountDue>4611.09</AmountDue><NumAtCard>TN3310052042</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.91</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:56:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 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>5064247804</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 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>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>SP6/1433</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:04:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>33169.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33169.09</TotalAmount><TaxableValues>28109.40</TaxableValues><TaxAmount>5059.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>33140.89</Total><AmountDue>33140.89</AmountDue><NumAtCard>2224008289</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>28.11</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 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>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>WHC020INV05648</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 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>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/2089/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.41</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 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>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>5998417214</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 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>11384.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11384.64</TotalAmount><TaxableValues>9648.00</TaxableValues><TaxAmount>1736.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>11375.35</Total><AmountDue>11375.35</AmountDue><NumAtCard>SP6/1387</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.65</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></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>302406278</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 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>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>302406256</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:21:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242416</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:10 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>WHC011INV03799</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 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>11589.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11589.52</TotalAmount><TaxableValues>9821.63</TaxableValues><TaxAmount>1767.89</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>11580.18</Total><AmountDue>11580.18</AmountDue><NumAtCard>TN3310052863</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:42:20 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>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>WHC020INV05845</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 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>5998417211</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:43:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 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>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>SP6/1445</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:45:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 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/24-25/881</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:46:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC011INV03808</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:48:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 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/4654</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:49:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:50:35 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>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/24-25/581</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-09</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:50:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 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>I24361021168</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:52:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 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>SP6/1415</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 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>WHC020INV05769</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 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>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>WHC020INV05748</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:00:25 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>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>4510005441</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.43</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 03:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:53 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>5998417213</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:14 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>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/2425/6733</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 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>92516.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92516.81</TotalAmount><TaxableValues>78404.08</TaxableValues><TaxAmount>14112.73</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>92438.60</Total><AmountDue>92438.60</AmountDue><NumAtCard>OPPO/2425/6207</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-13</VendDate><TDSAmt>78.40</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>28573.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28573.13</TotalAmount><TaxableValues>24214.52</TaxableValues><TaxAmount>4358.61</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>28548.79</Total><AmountDue>28548.79</AmountDue><NumAtCard>2224008223</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>24.21</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998417303</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302406284</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 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>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/24-25/886</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:10:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>8166.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8166.78</TotalAmount><TaxableValues>6921.00</TaxableValues><TaxAmount>1245.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>8160.08</Total><AmountDue>8160.08</AmountDue><NumAtCard>SP5/1451</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 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>WHC011INV03733</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:11:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 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>12066.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12066.10</TotalAmount><TaxableValues>10225.51</TaxableValues><TaxAmount>1840.59</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>12055.77</Total><AmountDue>12055.77</AmountDue><NumAtCard>5064247606</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:12:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 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>16065.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16065.15</TotalAmount><TaxableValues>13614.53</TaxableValues><TaxAmount>2450.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>16051.39</Total><AmountDue>16051.39</AmountDue><NumAtCard>5064247246</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:16:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>26899.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26899.99</TotalAmount><TaxableValues>22796.60</TaxableValues><TaxAmount>4103.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26877.20</Total><AmountDue>26877.20</AmountDue><NumAtCard>I24331047673</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>22.80</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:18:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>2224008297</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>14.70</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:19:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 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>5998417205</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4634</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 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>11766.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11766.37</TotalAmount><TaxableValues>9971.50</TaxableValues><TaxAmount>1794.87</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>11756.03</Total><AmountDue>11756.03</AmountDue><NumAtCard>SP6/1434</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.97</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 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>5064247953</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:25:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:26:31 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>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>SP6/1420</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.04</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 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>5998417202</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:27:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 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>71024.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71024.98</TotalAmount><TaxableValues>60190.66</TaxableValues><TaxAmount>10834.32</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>70964.81</Total><AmountDue>70964.81</AmountDue><NumAtCard>OPPO/2425/6732</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>60.19</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 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/4572</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:30:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4568</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 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/4571</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 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/24-25/863</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:34:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242428</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 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>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>TN3310052227</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:36:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:36:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:36:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:36:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:36:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310052224</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:36:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:36:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 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>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>TN3310052226</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:39:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 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>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>5998417203</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 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>7380.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7380.07</TotalAmount><TaxableValues>6254.30</TaxableValues><TaxAmount>1125.77</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>7373.75</Total><AmountDue>7373.75</AmountDue><NumAtCard>SP6/1413</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:41:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 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>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>W010433232407836</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 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>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>W010433232407837</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:43:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:43:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:43:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:43:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8239.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8239.62</TotalAmount><TaxableValues>6982.73</TaxableValues><TaxAmount>1256.89</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8233.02</Total><AmountDue>8233.02</AmountDue><NumAtCard>W010433232407839</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:43:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:43:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 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>25670.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25670.78</TotalAmount><TaxableValues>21754.90</TaxableValues><TaxAmount>3915.88</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>25649.25</Total><AmountDue>25649.25</AmountDue><NumAtCard>W010433232407834</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.75</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 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>23195.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23195.56</TotalAmount><TaxableValues>19657.25</TaxableValues><TaxAmount>3538.31</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>23176.34</Total><AmountDue>23176.34</AmountDue><NumAtCard>W010433232407835</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.66</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 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>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>W010433232407840</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 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>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>W010433232407838</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:48:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 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>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>5342/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:51:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 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>26899.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26899.99</TotalAmount><TaxableValues>22796.60</TaxableValues><TaxAmount>4103.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26877.20</Total><AmountDue>26877.20</AmountDue><NumAtCard>I24331047670</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>22.80</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:52:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 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>16065.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16065.15</TotalAmount><TaxableValues>13614.53</TaxableValues><TaxAmount>2450.62</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>16051.39</Total><AmountDue>16051.39</AmountDue><NumAtCard>5064247799</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:54:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:54:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:54:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:54:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4720</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 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/4718</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 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>6425.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.45</TotalAmount><TaxableValues>5445.30</TaxableValues><TaxAmount>980.15</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6419.55</Total><AmountDue>6419.55</AmountDue><NumAtCard>5998417299</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.45</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 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>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/4425</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC03</WhsCode><WhsName>Chennai-Keelkattalai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 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/4424</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC03</WhsCode><WhsName>Chennai-Keelkattalai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:03:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 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>SP6/1404</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3538.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3538.82</TotalAmount><TaxableValues>2999.00</TaxableValues><TaxAmount>539.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>3536.00</Total><AmountDue>3536.00</AmountDue><NumAtCard>EE/2105/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.00</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:06:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:06:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:06:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511673</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:06:31 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: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2800.00</TotalAmount><TaxableValues>2372.88</TaxableValues><TaxAmount>427.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511673</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 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>5880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5880.01</TotalAmount><TaxableValues>4983.06</TaxableValues><TaxAmount>896.95</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5875.02</Total><AmountDue>5875.02</AmountDue><NumAtCard>CH60M25S6513</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:07:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC011INV03720</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998416687</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 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>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/4500</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:09:28 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: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4500</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:09:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4502</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4499</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 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/4497</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 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>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/4495</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 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>TN3310052215</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.44</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:14:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 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>5998417308</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>5479.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5479.92</TotalAmount><TaxableValues>4644.00</TaxableValues><TaxAmount>835.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>5475.36</Total><AmountDue>5475.36</AmountDue><NumAtCard>SP6/1443</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:15:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4598</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:16:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4601</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 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>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/4600</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:18:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 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>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/4602</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:19:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000400647</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 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>TN3310052106</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:20:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:21:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:21:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:21:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:21:59 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>TN3310052107</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:22:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:22:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:22:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:22:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:22:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:22:36 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>5230.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5230.20</TotalAmount><TaxableValues>4532.07</TaxableValues><TaxAmount>698.13</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5225.47</Total><AmountDue>5225.47</AmountDue><NumAtCard>TN3310052108</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 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>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>TN3310052109</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:23:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052110</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:23:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 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>6997.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.51</TotalAmount><TaxableValues>5930.09</TaxableValues><TaxAmount>1067.42</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>6992.07</Total><AmountDue>6992.07</AmountDue><NumAtCard>TN3310052111</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:24:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 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>5064247789</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>TN3310052105</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310052127</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 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>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>TN3310052126</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:28:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:28:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:28:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:28:26 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>CH60M25S6508</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:28:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:28:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 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>WHC011INV03806</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:29:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 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>13303.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13303.32</TotalAmount><TaxableValues>11274.00</TaxableValues><TaxAmount>2029.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>13291.73</Total><AmountDue>13291.73</AmountDue><NumAtCard>WHC020INV05865</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 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>I24361021165</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 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>124760.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124760.74</TotalAmount><TaxableValues>105729.44</TaxableValues><TaxAmount>19031.30</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>124655.27</Total><AmountDue>124655.27</AmountDue><NumAtCard>OPPO/2425/6734</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>105.73</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 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>27721.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27721.56</TotalAmount><TaxableValues>23492.85</TaxableValues><TaxAmount>4228.71</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>27698.51</Total><AmountDue>27698.51</AmountDue><NumAtCard>W010433232407736</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>23.49</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 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>28502.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28502.79</TotalAmount><TaxableValues>24154.91</TaxableValues><TaxAmount>4347.88</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>28478.85</Total><AmountDue>28478.85</AmountDue><NumAtCard>OPPO/2425/6739</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>24.15</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 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/4646</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 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/4647</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:42:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998417201</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:42:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:42:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 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>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>SP6/1409</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:42:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:50:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:50:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:50:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:50:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>48574.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48574.51</TotalAmount><TaxableValues>41164.84</TaxableValues><TaxAmount>7409.67</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>48533.84</Total><AmountDue>48533.84</AmountDue><NumAtCard>WZ840</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>41.16</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>147827.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147827.87</TotalAmount><TaxableValues>125277.86</TaxableValues><TaxAmount>22550.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>147702.72</Total><AmountDue>147702.72</AmountDue><NumAtCard>WZ839</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>125.28</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:51:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 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>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/24-25/839</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>24.20</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:51:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:52:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:52:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:52:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:52:24 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/24-25/890</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:52:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:52:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
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>110291.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110291.50</TotalAmount><TaxableValues>90640.87</TaxableValues><TaxAmount>19650.63</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>110200.36</Total><AmountDue>110200.36</AmountDue><NumAtCard>1744482863</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>90.64</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
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>35500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.01</TotalAmount><TaxableValues>30084.75</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>1744482878</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:53:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
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>421003.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>421003.01</TotalAmount><TaxableValues>328908.60</TaxableValues><TaxAmount>92094.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>420674.09</Total><AmountDue>420674.09</AmountDue><NumAtCard>5401179629</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>328.91</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 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>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5077135684</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:54:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 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>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5077135685</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:55:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:55:50 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>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>5077135683</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009018</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:56:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009023</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:56:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009027</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:57:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009019</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>30.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009022</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009021</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:59:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:59:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:59:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:59:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009020</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:59:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:59:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:21:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008938</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>25.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008939</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:21:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>65200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65200.00</TotalAmount><TaxableValues>55254.24</TaxableValues><TaxAmount>9945.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>65144.75</Total><AmountDue>65144.75</AmountDue><NumAtCard>I24337008940</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>55.25</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:22:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008941</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>46.95</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>31720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31720.00</TotalAmount><TaxableValues>26881.36</TaxableValues><TaxAmount>4838.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31693.12</Total><AmountDue>31693.12</AmountDue><NumAtCard>I24337008942</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>26.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:23:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008943</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008944</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>23620.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23620.00</TotalAmount><TaxableValues>20016.95</TaxableValues><TaxAmount>3603.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23599.98</Total><AmountDue>23599.98</AmountDue><NumAtCard>I24337008945</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>20.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 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>39695.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39695.44</TotalAmount><TaxableValues>33640.20</TaxableValues><TaxAmount>6055.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>39661.36</Total><AmountDue>39661.36</AmountDue><NumAtCard>1082</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-13</VendDate><TDSAmt>33.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:26:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04033</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008986</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:27:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008985</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:28:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337008984</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:28:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 26/08/2024 05:29:08 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>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>MDU20M25S1960</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 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>46016.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46016.92</TotalAmount><TaxableValues>38997.39</TaxableValues><TaxAmount>7019.53</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>45978.00</Total><AmountDue>45978.00</AmountDue><NumAtCard>MDU20M25S1937</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>39.00</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 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>2269.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2269.55</TotalAmount><TaxableValues>1923.35</TaxableValues><TaxAmount>346.20</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2268.08</Total><AmountDue>2268.08</AmountDue><NumAtCard>MDU20M25S1925</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.92</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 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>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>WHC020INV05829</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1285</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:33:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 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-939/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:33:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</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>20242408</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:33:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C2292</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>65592.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65592.45</TotalAmount><TaxableValues>55586.82</TaxableValues><TaxAmount>10005.63</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>65536.41</Total><AmountDue>65536.41</AmountDue><NumAtCard>5077135604</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>55.59</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 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>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>5077135603</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:35:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:36:45 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>56999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56999.99</TotalAmount><TaxableValues>44531.24</TaxableValues><TaxAmount>12468.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>56955.47</Total><AmountDue>56955.47</AmountDue><NumAtCard>5077135602</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:36:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:36:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>85499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85499.98</TotalAmount><TaxableValues>66796.86</TaxableValues><TaxAmount>18703.12</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85433.20</Total><AmountDue>85433.20</AmountDue><NumAtCard>5077135601</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>66.80</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 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>56999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56999.99</TotalAmount><TaxableValues>44531.24</TaxableValues><TaxAmount>12468.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>56955.47</Total><AmountDue>56955.47</AmountDue><NumAtCard>5077135600</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:37:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 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>56999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56999.99</TotalAmount><TaxableValues>44531.24</TaxableValues><TaxAmount>12468.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>56955.47</Total><AmountDue>56955.47</AmountDue><NumAtCard>5077135605</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:38:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>48493.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48493.32</TotalAmount><TaxableValues>41096.03</TaxableValues><TaxAmount>7397.29</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>48451.90</Total><AmountDue>48451.90</AmountDue><NumAtCard>3000401042</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>41.10</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:39:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments>ITEM : MWO START UP KIT - 1 QTY , NOT ACCOUNTED THE BRNACH  .</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>3000400954</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:40:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>416090.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>416090.23</TotalAmount><TaxableValues>352618.84</TaxableValues><TaxAmount>63471.39</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>415737.38</Total><AmountDue>415737.38</AmountDue><NumAtCard>3000401052</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>352.62</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:41:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000400949</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:41:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>495152.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>495152.54</TotalAmount><TaxableValues>419620.80</TaxableValues><TaxAmount>75531.74</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>494733.38</Total><AmountDue>494733.38</AmountDue><NumAtCard>3000400950</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>419.62</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:42:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>10292.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10292.01</TotalAmount><TaxableValues>8722.04</TaxableValues><TaxAmount>1569.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10283.28</Total><AmountDue>10283.28</AmountDue><NumAtCard>SCBE/1708/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:42:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009034</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:43:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009033</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:44:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:44:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:44:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:44:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:44:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009032</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:44:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:44:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>35740.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35740.01</TotalAmount><TaxableValues>30288.14</TaxableValues><TaxAmount>5451.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35709.71</Total><AmountDue>35709.71</AmountDue><NumAtCard>I24337009031</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>30.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009030</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009029</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009028</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009026</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>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>I24337009025</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
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>336802.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>336802.41</TotalAmount><TaxableValues>263126.88</TaxableValues><TaxAmount>73675.53</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>336538.87</Total><AmountDue>336538.87</AmountDue><NumAtCard>5401179630</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>263.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>5401179516</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>23246.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23246.12</TotalAmount><TaxableValues>19700.10</TaxableValues><TaxAmount>3546.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23226.30</Total><AmountDue>23226.30</AmountDue><NumAtCard>5401179517</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:49:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:49:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>25370.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25370.21</TotalAmount><TaxableValues>21500.18</TaxableValues><TaxAmount>3870.03</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5401179518</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:49:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:49:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:45:22 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
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>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-242511713</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.21</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
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>56530.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56530.00</TotalAmount><TaxableValues>47906.78</TaxableValues><TaxAmount>8623.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56482.09</Total><AmountDue>56482.09</AmountDue><NumAtCard>302406081</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>47.91</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:56:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
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>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>W010433232407963</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:59:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
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>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>W010433232407964</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:02:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
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>W010433232407965</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:06:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
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>W010433232407966</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:08:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
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>W010433232407967</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:10:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
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>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>W010433232407968</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:11:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 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>SI2433021598</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:12:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 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>SI2433021577</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:13:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:11:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 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>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>TN3310052866</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 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>SI2433021563</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:13:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 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>I24361021157</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401100</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:14:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 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>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>Sbnu/22612/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:20:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 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>SI2433021570</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:21:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 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>SI2433021590</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:22:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 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>11589.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11589.52</TotalAmount><TaxableValues>9821.63</TaxableValues><TaxAmount>1767.89</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>11580.18</Total><AmountDue>11580.18</AmountDue><NumAtCard>TN3310052856</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.82</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 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>1085.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.81</TotalAmount><TaxableValues>969.47</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310052060</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:23:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 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>51004.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51004.98</TotalAmount><TaxableValues>43224.56</TaxableValues><TaxAmount>7780.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50961.78</Total><AmountDue>50961.78</AmountDue><NumAtCard>302405511</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>43.22</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:25:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
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>2940.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2940.29</TotalAmount><TaxableValues>2491.77</TaxableValues><TaxAmount>448.52</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>2937.51</Total><AmountDue>2937.51</AmountDue><NumAtCard>CH60M25S6441</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:29:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 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>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>5998417209</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:31:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 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>14344.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14344.67</TotalAmount><TaxableValues>12156.50</TaxableValues><TaxAmount>2188.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>14332.84</Total><AmountDue>14332.84</AmountDue><NumAtCard>SP6/1444</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>12.16</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 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>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>W010433232407972</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:37:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 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>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>I24361021163</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 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>TN3310052858</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 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>8378.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8378.52</TotalAmount><TaxableValues>7100.44</TaxableValues><TaxAmount>1278.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8371.90</Total><AmountDue>8371.90</AmountDue><NumAtCard>TN3310052861</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>7.10</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 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>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>I24361021176</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 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>SI2433021554</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:49:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 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>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>SI2433021506</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:50:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 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>12315.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12315.66</TotalAmount><TaxableValues>10437.00</TaxableValues><TaxAmount>1878.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>12305.56</Total><AmountDue>12305.56</AmountDue><NumAtCard>EE/2150/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.44</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1313</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 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>SI2433021576</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 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>48493.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48493.32</TotalAmount><TaxableValues>41096.03</TaxableValues><TaxAmount>7397.29</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>48451.90</Total><AmountDue>48451.90</AmountDue><NumAtCard>3000401108</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>41.10</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 27/08/2024 01:01:24 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>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>5998417065</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.33</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 27/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:03:36 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>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>TN3310052867</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:04:39 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>7573.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7573.22</TotalAmount><TaxableValues>6449.00</TaxableValues><TaxAmount>1124.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>7566.55</Total><AmountDue>7566.55</AmountDue><NumAtCard>TN3310052121</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:04:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:04:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 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>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>TN3310052119</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:21:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 02:56:55 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 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>6182.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6182.50</TotalAmount><TaxableValues>5239.41</TaxableValues><TaxAmount>943.09</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>6177.76</Total><AmountDue>6177.76</AmountDue><NumAtCard>TN3310052122</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.24</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:58:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 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>6997.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.51</TotalAmount><TaxableValues>5930.09</TaxableValues><TaxAmount>1067.42</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>6992.07</Total><AmountDue>6992.07</AmountDue><NumAtCard>TN3310052123</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 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>I24361021153</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:02:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
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>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>510 U3212401716</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 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>WHC020INV05674</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 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>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>I24331047527</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.19</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>30618.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30618.36</TotalAmount><TaxableValues>25947.76</TaxableValues><TaxAmount>4670.60</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>30592.05</Total><AmountDue>30592.05</AmountDue><NumAtCard>2224008226</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>25.95</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>4510005442</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:09:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 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>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>5064247230</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:10:48 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 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>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>5064247230</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 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>3862.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3862.14</TotalAmount><TaxableValues>3273.00</TaxableValues><TaxAmount>589.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>3858.73</Total><AmountDue>3858.73</AmountDue><NumAtCard>EE/2091/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 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>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>5998416963</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 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>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>I24331047649</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 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>130866.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130866.98</TotalAmount><TaxableValues>110904.22</TaxableValues><TaxAmount>19962.76</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>130756.10</Total><AmountDue>130756.10</AmountDue><NumAtCard>302406407</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>110.90</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:22:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>77349.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77349.64</TotalAmount><TaxableValues>62571.18</TaxableValues><TaxAmount>14778.46</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>77287.43</Total><AmountDue>77287.43</AmountDue><NumAtCard>3000401101</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:24:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 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>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>3000401110</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:25:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
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>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>CH60M25S6667</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:28:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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/24-25/868</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 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>TN3310052875</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:32:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV05740</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:36:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:37:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:37:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:37:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:37:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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/24-25/844</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 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>TN3310052879</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 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>14250.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14250.86</TotalAmount><TaxableValues>12077.00</TaxableValues><TaxAmount>2173.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>14238.92</Total><AmountDue>14238.92</AmountDue><NumAtCard>WHC020INV06007</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.08</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 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/4406</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MC08</WhsCode><WhsName>Chennai-Ambattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:40:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4405</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC08</WhsCode><WhsName>Chennai-Ambattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:43:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:43:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:43:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:43:45 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>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>I24331047643</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>27.58</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:43:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:43:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 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>5998417309</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 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>TN3310052870</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:48:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 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>13849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13849.99</TotalAmount><TaxableValues>11737.28</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24337008968</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>EGS07738</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.57</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 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>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-242511694</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:58:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:00:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 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>4305.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4305.82</TotalAmount><TaxableValues>3649.00</TaxableValues><TaxAmount>656.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>4302.35</Total><AmountDue>4302.35</AmountDue><NumAtCard>EE/2117/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.65</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 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>3000400612</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:02:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 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>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>I24337009047</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5124009996</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:06:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>10132.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10132.66</TotalAmount><TaxableValues>8587.00</TaxableValues><TaxAmount>1545.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10124.41</Total><AmountDue>10124.41</AmountDue><NumAtCard>4510200513</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>8.59</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>4510200521</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>510 U0112401630</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:07:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>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>510 U0112401610</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 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>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/02190/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:11:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 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>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/02252/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:11:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</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>4014.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4014.08</TotalAmount><TaxableValues>3401.76</TaxableValues><TaxAmount>612.32</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4010.60</Total><AmountDue>4010.60</AmountDue><NumAtCard>24-25/35421</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:12:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:12:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:51:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 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>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>5064247232</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.99</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 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>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>3000400646</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:10:52 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99527.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99527.10</TotalAmount><TaxableValues>84345.00</TaxableValues><TaxAmount>15182.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>99442.66</Total><AmountDue>99442.66</AmountDue><NumAtCard>OPPO/2425/6744</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>84.35</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:37:08 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: 28/08/2024 11:38:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:38:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:38:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:38:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99527.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99527.10</TotalAmount><TaxableValues>84345.00</TaxableValues><TaxAmount>15182.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>99442.66</Total><AmountDue>99442.66</AmountDue><NumAtCard>OPPO/2425/6744</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>84.35</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:38:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:38:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>SI2433021782</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:39:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433021773</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:40:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021730</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:40:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>SI2433021931</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:41:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>4333030774</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:47:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06002</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.39</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:48:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>5127012809</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:50:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2524.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2524.02</TotalAmount><TaxableValues>2139.00</TaxableValues><TaxAmount>385.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2521.86</Total><AmountDue>2521.86</AmountDue><NumAtCard>EE/2147/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>5127012813</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 28/08/2024 12:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8580.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8580.72</TotalAmount><TaxableValues>7271.80</TaxableValues><TaxAmount>1308.92</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>8573.73</Total><AmountDue>8573.73</AmountDue><NumAtCard>5127012814</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.27</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7601.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7601.56</TotalAmount><TaxableValues>6442.00</TaxableValues><TaxAmount>1159.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7595.56</Total><AmountDue>7595.56</AmountDue><NumAtCard>WHC020INV05983</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.44</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06010</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6870.00</TotalAmount><TaxableValues>5822.03</TaxableValues><TaxAmount>1047.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6864.18</Total><AmountDue>6864.18</AmountDue><NumAtCard>WHC020INV05931</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>SI2433021932</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:12:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>SI2433021783</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:12:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433021831</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433021805</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:13:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>11218.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11218.81</TotalAmount><TaxableValues>9507.47</TaxableValues><TaxAmount>1711.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>11209.49</Total><AmountDue>11209.49</AmountDue><NumAtCard>W010433232408030</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:22:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9567.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9567.49</TotalAmount><TaxableValues>8108.04</TaxableValues><TaxAmount>1459.45</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>9558.89</Total><AmountDue>9558.89</AmountDue><NumAtCard>W010433232408031</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.11</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408032</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>9885.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9885.84</TotalAmount><TaxableValues>8377.83</TaxableValues><TaxAmount>1508.01</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>9877.62</Total><AmountDue>9877.62</AmountDue><NumAtCard>W010433232408027</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.38</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:28:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20331.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20331.19</TotalAmount><TaxableValues>17229.82</TaxableValues><TaxAmount>3101.37</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>20313.77</Total><AmountDue>20313.77</AmountDue><NumAtCard>W010433232408021</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>17.23</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:29:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401098</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:32:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:32:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:32:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:32:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>73058.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73058.35</TotalAmount><TaxableValues>58934.50</TaxableValues><TaxAmount>14123.85</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>72999.07</Total><AmountDue>72999.07</AmountDue><NumAtCard>3000401095</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>58.93</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-958/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408022</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:34:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>164477.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164477.58</TotalAmount><TaxableValues>139387.78</TaxableValues><TaxAmount>25089.80</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>164338.61</Total><AmountDue>164338.61</AmountDue><NumAtCard>OPPO/2425/6741</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>139.39</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:38:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>12061.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12061.96</TotalAmount><TaxableValues>10222.00</TaxableValues><TaxAmount>1839.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>12051.78</Total><AmountDue>12051.78</AmountDue><NumAtCard>EE/2145/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:40:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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-242511685</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:41:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>30342.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30342.52</TotalAmount><TaxableValues>25714.00</TaxableValues><TaxAmount>4628.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>30317.29</Total><AmountDue>30317.29</AmountDue><NumAtCard>WHC020INV05930</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>25.71</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>56044.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56044.10</TotalAmount><TaxableValues>47495.00</TaxableValues><TaxAmount>8549.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>55996.51</Total><AmountDue>55996.51</AmountDue><NumAtCard>WHC020INV06001</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>47.50</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:47:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-984/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:49:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:50:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:50:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:50:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:50:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>12618.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12618.01</TotalAmount><TaxableValues>10693.23</TaxableValues><TaxAmount>1924.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12607.31</Total><AmountDue>12607.31</AmountDue><NumAtCard>5534/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.69</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:50:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>5127012824</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:51:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>I24361021158</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:55:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>42603.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42603.13</TotalAmount><TaxableValues>36104.35</TaxableValues><TaxAmount>6498.78</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>42566.90</Total><AmountDue>42566.90</AmountDue><NumAtCard>UTL2425TNG2223</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>38863.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38863.13</TotalAmount><TaxableValues>32934.86</TaxableValues><TaxAmount>5928.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>38830.07</Total><AmountDue>38830.07</AmountDue><NumAtCard>UTL2425TNG2224</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>32.93</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:02:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>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>5064248429</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:54:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>4333030807</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:36:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>1744482908</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>1744482875</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:43:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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/1310</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:44:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>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>I24337009143</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:44:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:50:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:50:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:50:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:50:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>29248.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29248.66</TotalAmount><TaxableValues>24787.00</TaxableValues><TaxAmount>4461.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>29224.21</Total><AmountDue>29224.21</AmountDue><NumAtCard>WHC011INV03868</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>24.79</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:50:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:50:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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/4493</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433021144</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:51:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433020644</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:54:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV05747</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:55:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>9933.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9933.24</TotalAmount><TaxableValues>8418.00</TaxableValues><TaxAmount>1515.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>9924.58</Total><AmountDue>9924.58</AmountDue><NumAtCard>SP6/1412</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.42</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:56:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV03803</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401103</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:58:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052876</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>5467/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:59:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>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>5064247955</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:59:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>CH60M25S6443</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:00:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998417204</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:00:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>46456.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46456.60</TotalAmount><TaxableValues>39370.00</TaxableValues><TaxAmount>7086.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>46417.63</Total><AmountDue>46417.63</AmountDue><NumAtCard>WHC020INV05928</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>39.37</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>15278.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15278.64</TotalAmount><TaxableValues>12948.00</TaxableValues><TaxAmount>2330.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>15266.05</Total><AmountDue>15266.05</AmountDue><NumAtCard>WHC020INV05947</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.95</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:06:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>SI2433021903</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>4333030772</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>75459.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75459.58</TotalAmount><TaxableValues>63948.80</TaxableValues><TaxAmount>11510.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>75396.05</Total><AmountDue>75396.05</AmountDue><NumAtCard>302406489</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>63.95</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:07:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>4333030816</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:13:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>70557.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70557.00</TotalAmount><TaxableValues>59794.07</TaxableValues><TaxAmount>10762.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>70497.21</Total><AmountDue>70497.21</AmountDue><NumAtCard>OPPO/2425/6779</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.79</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:15:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05944</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401102</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-987/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052880</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:41:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302406487</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05979</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05995</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:44:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433021774</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>194849.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>194849.51</TotalAmount><TaxableValues>165126.70</TaxableValues><TaxAmount>29722.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>194684.87</Total><AmountDue>194684.87</AmountDue><NumAtCard>OPPO/2425/6751</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>165.13</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401072</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:57:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401053</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:58:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>416089.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>416089.03</TotalAmount><TaxableValues>352617.82</TaxableValues><TaxAmount>63471.21</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>415736.38</Total><AmountDue>415736.38</AmountDue><NumAtCard>3000401051</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>352.62</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>69824.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69824.46</TotalAmount><TaxableValues>54550.36</TaxableValues><TaxAmount>15274.10</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>69769.45</Total><AmountDue>69769.45</AmountDue><NumAtCard>3000401043</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>54.55</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>300082.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>300082.81</TotalAmount><TaxableValues>254307.47</TaxableValues><TaxAmount>45775.34</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>299828.69</Total><AmountDue>299828.69</AmountDue><NumAtCard>3000400951</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>254.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>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>I24337009189</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>42691.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42691.51</TotalAmount><TaxableValues>33352.74</TaxableValues><TaxAmount>9338.77</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>42658.65</Total><AmountDue>42658.65</AmountDue><NumAtCard>1744482914</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>33.35</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:03:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>1744482910</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>1744482954</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>26.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401040</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>24200.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24200.02</TotalAmount><TaxableValues>20508.49</TaxableValues><TaxAmount>3691.53</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>24179.49</Total><AmountDue>24179.49</AmountDue><NumAtCard>TN1-24002652</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>20.51</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</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>WHC011INV03840</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>1744482911</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407973</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:12:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1186</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:13:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407975</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407976</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:15:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:15:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:15:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:15:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:15:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407977</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407974</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>20331.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20331.26</TotalAmount><TaxableValues>17229.88</TaxableValues><TaxAmount>3101.38</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>20313.77</Total><AmountDue>20313.77</AmountDue><NumAtCard>W010433232406967</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>17.23</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401099</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:17:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:57:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 29/08/2024 11:26:31 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242499</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:30:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1233</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:30:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:31:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:31:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:31:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:31:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/6832</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>104.14</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:31:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:31:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>20944.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20944.71</TotalAmount><TaxableValues>17749.75</TaxableValues><TaxAmount>3194.96</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>20927.25</Total><AmountDue>20927.25</AmountDue><NumAtCard>SP6/1463</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>17.75</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:33:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06074</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:35:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06068</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:36:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>5071.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5071.64</TotalAmount><TaxableValues>4298.00</TaxableValues><TaxAmount>773.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>5067.70</Total><AmountDue>5067.70</AmountDue><NumAtCard>JM/148/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.30</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:37:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030801</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:39:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:39:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:39:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:39:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>19748.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19748.42</TotalAmount><TaxableValues>16735.95</TaxableValues><TaxAmount>3012.47</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>19731.26</Total><AmountDue>19731.26</AmountDue><NumAtCard>1236</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.74</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:39:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401161</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:43:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05966</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:43:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>18262.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18262.62</TotalAmount><TaxableValues>15476.80</TaxableValues><TaxAmount>2785.82</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18247.52</Total><AmountDue>18247.52</AmountDue><NumAtCard>SP6/1485</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>15.48</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:44:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>302406583</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:45:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030786</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:46:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>134573.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134573.81</TotalAmount><TaxableValues>114045.60</TaxableValues><TaxAmount>20528.21</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>134459.95</Total><AmountDue>134459.95</AmountDue><NumAtCard>OPPO/2425/6758</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>114.05</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:47:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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/2180/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:48:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06045</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:54:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401097</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:55:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4333030773</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:55:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>55631.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55631.94</TotalAmount><TaxableValues>47145.71</TaxableValues><TaxAmount>8486.23</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>55584.85</Total><AmountDue>55584.85</AmountDue><NumAtCard>W010433232408103</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>47.15</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408142</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:58:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4375.16</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>W010433232408139</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:58:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408136</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:59:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>26604.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26604.46</TotalAmount><TaxableValues>22546.15</TaxableValues><TaxAmount>4058.31</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>26581.45</Total><AmountDue>26581.45</AmountDue><NumAtCard>W010433232408133</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>22.55</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:00:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>170085.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170085.03</TotalAmount><TaxableValues>144139.86</TaxableValues><TaxAmount>25945.17</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>169940.86</Total><AmountDue>169940.86</AmountDue><NumAtCard>OPPO/2425/6963</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>144.14</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:03:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053473</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>5552/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7013.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7013.92</TotalAmount><TaxableValues>5944.00</TaxableValues><TaxAmount>1069.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>7008.06</Total><AmountDue>7008.06</AmountDue><NumAtCard>SP6/1515</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>96723.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96723.35</TotalAmount><TaxableValues>81968.94</TaxableValues><TaxAmount>14754.41</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>96641.03</Total><AmountDue>96641.03</AmountDue><NumAtCard>OPPO/2425/6874</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>81.97</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:15:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4351.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4351.19</TotalAmount><TaxableValues>3687.45</TaxableValues><TaxAmount>663.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4347.31</Total><AmountDue>4347.31</AmountDue><NumAtCard>TN3310053478</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.69</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1231</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:16:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03879</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:17:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1525</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:20:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6425.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6425.45</TotalAmount><TaxableValues>5445.30</TaxableValues><TaxAmount>980.15</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6419.55</Total><AmountDue>6419.55</AmountDue><NumAtCard>5998417193</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.45</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:22:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4984.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4984.32</TotalAmount><TaxableValues>4224.00</TaxableValues><TaxAmount>760.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>4979.78</Total><AmountDue>4979.78</AmountDue><NumAtCard>EE/2151/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.22</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053475</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:24:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052069</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:24:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>6997.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.51</TotalAmount><TaxableValues>5930.09</TaxableValues><TaxAmount>1067.42</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>6992.07</Total><AmountDue>6992.07</AmountDue><NumAtCard>TN3310052073</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:34:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>12470.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12470.49</TotalAmount><TaxableValues>10568.21</TaxableValues><TaxAmount>1902.28</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12459.43</Total><AmountDue>12459.43</AmountDue><NumAtCard>TN3310052071</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.57</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052860</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13290.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13290.34</TotalAmount><TaxableValues>11263.00</TaxableValues><TaxAmount>2027.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>13278.74</Total><AmountDue>13278.74</AmountDue><NumAtCard>WHC020INV05988</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.26</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV03878</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:40:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>13837.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13837.86</TotalAmount><TaxableValues>11727.00</TaxableValues><TaxAmount>2110.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>13826.27</Total><AmountDue>13826.27</AmountDue><NumAtCard>SP6/1504</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.73</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:44:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:44:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:44:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:44:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06048</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:44:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:44:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064248833</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:44:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>134571.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134571.96</TotalAmount><TaxableValues>114044.03</TaxableValues><TaxAmount>20527.93</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>134457.96</Total><AmountDue>134457.96</AmountDue><NumAtCard>OPPO/2425/6819</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>114.04</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>79557.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79557.96</TotalAmount><TaxableValues>67422.00</TaxableValues><TaxAmount>12135.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>79490.58</Total><AmountDue>79490.58</AmountDue><NumAtCard>302406549</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>67.42</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:46:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>16091.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16091.21</TotalAmount><TaxableValues>13908.57</TaxableValues><TaxAmount>2182.64</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>16077.09</Total><AmountDue>16077.09</AmountDue><NumAtCard>TN3310052072</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:47:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053474</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>74761.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74761.67</TotalAmount><TaxableValues>63357.35</TaxableValues><TaxAmount>11404.32</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>74698.64</Total><AmountDue>74698.64</AmountDue><NumAtCard>OPPO/2425/6959</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:55:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>302406554</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053494</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:58:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1445.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.71</TotalAmount><TaxableValues>1290.81</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310053107</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:58:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05996</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030795</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:02:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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-983/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:03:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:04:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:04:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:04:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:04:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>15672.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15672.00</TotalAmount><TaxableValues>13281.36</TaxableValues><TaxAmount>2390.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15658.72</Total><AmountDue>15658.72</AmountDue><NumAtCard>TN3310053302</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.28</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:04:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:04:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053509</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:04:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:04:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053506</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053504</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:23:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>19002.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19002.13</TotalAmount><TaxableValues>16103.50</TaxableValues><TaxAmount>2898.63</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>18985.90</Total><AmountDue>18985.90</AmountDue><NumAtCard>SP6/1460</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>16.10</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:30:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06067</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:31:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06049</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:31:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06022</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</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>TN3310053479</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053297</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1232</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.30</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>302406568</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13280.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13280.90</TotalAmount><TaxableValues>11255.00</TaxableValues><TaxAmount>2025.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>13269.75</Total><AmountDue>13269.75</AmountDue><NumAtCard>WHC011INV03866</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.26</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV05968</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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-960/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:38:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248432</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:39:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:40:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 29/08/2024 03:40:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:40:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:40:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:40:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>302406488</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>69717.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69717.21</TotalAmount><TaxableValues>59082.38</TaxableValues><TaxAmount>10634.83</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>69657.92</Total><AmountDue>69657.92</AmountDue><NumAtCard>UTL2425TNG2206</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.08</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99528.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99528.04</TotalAmount><TaxableValues>84345.80</TaxableValues><TaxAmount>15182.24</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99443.65</Total><AmountDue>99443.65</AmountDue><NumAtCard>OPPO/2425/6763</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>84.35</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:42:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>74761.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74761.67</TotalAmount><TaxableValues>63357.35</TaxableValues><TaxAmount>11404.32</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>74698.64</Total><AmountDue>74698.64</AmountDue><NumAtCard>OPP/2425/6914</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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/4416</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>81303.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81303.73</TotalAmount><TaxableValues>68901.47</TaxableValues><TaxAmount>12402.26</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>81235.10</Total><AmountDue>81235.10</AmountDue><NumAtCard>OPPO/2425/6952</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>68.90</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:47:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>11595.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11595.03</TotalAmount><TaxableValues>9826.30</TaxableValues><TaxAmount>1768.73</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>11585.17</Total><AmountDue>11585.17</AmountDue><NumAtCard>SP6/1512</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.83</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/6872</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:48:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5458.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5458.68</TotalAmount><TaxableValues>4626.00</TaxableValues><TaxAmount>832.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5454.37</Total><AmountDue>5454.37</AmountDue><NumAtCard>WHC011INV03877</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.63</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:50:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:50:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:50:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:50:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:50:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053468</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:50:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:50:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>76630.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76630.83</TotalAmount><TaxableValues>64941.38</TaxableValues><TaxAmount>11689.45</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>76566.06</Total><AmountDue>76566.06</AmountDue><NumAtCard>OPPO/2425/6960</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>64.94</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:51:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:51:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>I24331049498</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:52:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>I24331049493</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:52:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1497</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:53:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053466</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:54:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053465</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:55:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242518</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>14103.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14103.66</TotalAmount><TaxableValues>11952.25</TaxableValues><TaxAmount>2151.41</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>14092.05</Total><AmountDue>14092.05</AmountDue><NumAtCard>SP6/1492</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:57:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022129</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:58:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030794</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>26513.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26513.42</TotalAmount><TaxableValues>22469.00</TaxableValues><TaxAmount>4044.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>26490.53</Total><AmountDue>26490.53</AmountDue><NumAtCard>WHC011INV03869</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>22.47</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>146254.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146254.18</TotalAmount><TaxableValues>123944.22</TaxableValues><TaxAmount>22309.96</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>146130.06</Total><AmountDue>146130.06</AmountDue><NumAtCard>OPPO/2425/6958</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>123.94</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:01:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>45588.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45588.12</TotalAmount><TaxableValues>38634.00</TaxableValues><TaxAmount>6954.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>45549.37</Total><AmountDue>45549.37</AmountDue><NumAtCard>UTL2425TNG2209</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>38.63</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>94853.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94853.25</TotalAmount><TaxableValues>80384.11</TaxableValues><TaxAmount>14469.14</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>94772.62</Total><AmountDue>94772.62</AmountDue><NumAtCard>OPPO/2425/6956</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>80.38</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>UTL2425TNG2208</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1547</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:06:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1491</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>302406472</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:08:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>1204</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>63141.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63141.80</TotalAmount><TaxableValues>53510.00</TaxableValues><TaxAmount>9631.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>63088.49</Total><AmountDue>63088.49</AmountDue><NumAtCard>WHC011INV03867</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>53.51</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052872</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401106</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:13:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03882</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>31559.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31559.34</TotalAmount><TaxableValues>26745.20</TaxableValues><TaxAmount>4814.14</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>31532.25</Total><AmountDue>31532.25</AmountDue><NumAtCard>3000401320</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>26.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>31559.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31559.34</TotalAmount><TaxableValues>26745.20</TaxableValues><TaxAmount>4814.14</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>31532.25</Total><AmountDue>31532.25</AmountDue><NumAtCard>3000401319</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>26.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401314</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401317</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401318</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>18117.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18117.72</TotalAmount><TaxableValues>15354.00</TaxableValues><TaxAmount>2763.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>18102.65</Total><AmountDue>18102.65</AmountDue><NumAtCard>1195</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>15.35</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:20:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>SI2433021872</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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/2124/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:21:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:21:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:21:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:21:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>TN1-24002669</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03915</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:22:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10850.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10850.10</TotalAmount><TaxableValues>9195.00</TaxableValues><TaxAmount>1655.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10840.81</Total><AmountDue>10840.81</AmountDue><NumAtCard>WHC014INV03939</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.20</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:23:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04020</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>46000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46000.00</TotalAmount><TaxableValues>35937.50</TaxableValues><TaxAmount>10062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45964.06</Total><AmountDue>45964.06</AmountDue><NumAtCard>5077135841</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>3500.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3500.99</TotalAmount><TaxableValues>2966.94</TaxableValues><TaxAmount>534.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3498.03</Total><AmountDue>3498.03</AmountDue><NumAtCard>SEPL/02401/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:25:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>2333.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2333.99</TotalAmount><TaxableValues>1977.96</TaxableValues><TaxAmount>356.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2332.02</Total><AmountDue>2332.02</AmountDue><NumAtCard>SEPL/02413/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:26:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>172110.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>172110.08</TotalAmount><TaxableValues>134461.00</TaxableValues><TaxAmount>37649.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>171975.54</Total><AmountDue>171975.54</AmountDue><NumAtCard>331D1100024474</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>134.46</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:27:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136036</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:27:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136037</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:28:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>111490.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111490.67</TotalAmount><TaxableValues>94483.62</TaxableValues><TaxAmount>17007.05</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>111396.52</Total><AmountDue>111396.52</AmountDue><NumAtCard>5077136035</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>94.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:29:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>78400.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78400.13</TotalAmount><TaxableValues>61250.10</TaxableValues><TaxAmount>17150.03</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>78338.75</Total><AmountDue>78338.75</AmountDue><NumAtCard>5077136034</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:30:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2900.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.81</TotalAmount><TaxableValues>2458.31</TaxableValues><TaxAmount>442.50</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310053489</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:37:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>35500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35500.01</TotalAmount><TaxableValues>30084.75</TaxableValues><TaxAmount>5415.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>35469.92</Total><AmountDue>35469.92</AmountDue><NumAtCard>1744482933</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>206532.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>206532.10</TotalAmount><TaxableValues>161353.20</TaxableValues><TaxAmount>45178.90</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>206370.65</Total><AmountDue>206370.65</AmountDue><NumAtCard>331D1100024485</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>161.35</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:39:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>449</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:40:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>445</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04169</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03901</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:42:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04183</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04212</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:43:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135882</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:44:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135883</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135884</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5077135868</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>78400.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78400.13</TotalAmount><TaxableValues>61250.10</TaxableValues><TaxAmount>17150.03</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>78338.75</Total><AmountDue>78338.75</AmountDue><NumAtCard>5077135869</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:46:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:46:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:46:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:46:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>56657.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56657.62</TotalAmount><TaxableValues>48014.93</TaxableValues><TaxAmount>8642.69</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>56609.99</Total><AmountDue>56609.99</AmountDue><NumAtCard>5077135870</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>48.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:46:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:46:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135871</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135872</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135873</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5077135874</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>115534.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115534.52</TotalAmount><TaxableValues>97910.61</TaxableValues><TaxAmount>17623.91</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>115437.09</Total><AmountDue>115437.09</AmountDue><NumAtCard>5077135875</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>97.91</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>329800.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>329800.24</TotalAmount><TaxableValues>257656.44</TaxableValues><TaxAmount>72143.80</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>329542.34</Total><AmountDue>329542.34</AmountDue><NumAtCard>5077135876</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>257.66</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31031.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31031.55</TotalAmount><TaxableValues>26297.92</TaxableValues><TaxAmount>4733.63</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>31005.70</Total><AmountDue>31005.70</AmountDue><NumAtCard>5077135877</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:51:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>62688.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62688.33</TotalAmount><TaxableValues>53125.70</TaxableValues><TaxAmount>9562.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>62634.87</Total><AmountDue>62634.87</AmountDue><NumAtCard>5077135878</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>53.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:52:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67700.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67700.06</TotalAmount><TaxableValues>52890.67</TaxableValues><TaxAmount>14809.39</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>67647.11</Total><AmountDue>67647.11</AmountDue><NumAtCard>5077135879</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>52.89</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:52:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>10415.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10415.61</TotalAmount><TaxableValues>8826.79</TaxableValues><TaxAmount>1588.82</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>10407.17</Total><AmountDue>10407.17</AmountDue><NumAtCard>5077135880</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.83</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:52:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>103632.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103632.80</TotalAmount><TaxableValues>87824.41</TaxableValues><TaxAmount>15808.39</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>103545.18</Total><AmountDue>103545.18</AmountDue><NumAtCard>5077135881</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>87.82</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:53:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:46:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053467</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408093</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>16.02</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408095</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1511</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:49:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>26594.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26594.84</TotalAmount><TaxableValues>22538.00</TaxableValues><TaxAmount>4056.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>26572.46</Total><AmountDue>26572.46</AmountDue><NumAtCard>WHC020INV06156</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>22.54</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:40:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 30/08/2024 12:02:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 30/08/2024 12:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:03:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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/22683/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 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/1328</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:03:54 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>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>4630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4630.01</TotalAmount><TaxableValues>3923.74</TaxableValues><TaxAmount>706.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4626.08</Total><AmountDue>4626.08</AmountDue><NumAtCard>I24331049470</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 12:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:07:01 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>4333030814</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>SI2429020306</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 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>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>SI2433019663</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-07</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:09:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 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>SP6/1493</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 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>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-1011/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 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>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>I24331049505</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:13:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 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>SI2433021713</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:14:46 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>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>CH60M25S6822</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:14:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 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>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>CH60M25S6823</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 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>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>CH60M25S6440</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 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>SI2433021572</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:17:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 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>SI2433021742</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 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>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>CH60M25S6825</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:18:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 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/1327</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:19:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 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>11276.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11276.67</TotalAmount><TaxableValues>9556.50</TaxableValues><TaxAmount>1720.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>11267.44</Total><AmountDue>11267.44</AmountDue><NumAtCard>SP6/1462</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.56</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:24:55 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>SI2433021717</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 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>WHC020INV06118</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:25:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:29:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:29:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:29:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:29:02 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>33455.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33455.36</TotalAmount><TaxableValues>28352.00</TaxableValues><TaxAmount>5103.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>33426.65</Total><AmountDue>33426.65</AmountDue><NumAtCard>WHC020INV06075</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>28.35</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:29:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:29:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 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>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>5064249068</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:29:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 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>5064249067</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:30:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 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>4333030815</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:32:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 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>510 U3212401857</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:33:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1239</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 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>5063.14</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>SI2433021900</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:35:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406545</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 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>114946.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114946.71</TotalAmount><TaxableValues>97412.47</TaxableValues><TaxAmount>17534.24</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>114849.59</Total><AmountDue>114849.59</AmountDue><NumAtCard>OPPO/2425/6964</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>97.41</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:38:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 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>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>TN3310054597</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:39:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 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>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>SP6/1555</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 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>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>SP6/1524</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:41:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 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>2820.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.00</TotalAmount><TaxableValues>2389.83</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>CH60M25S6826</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:11:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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/4850</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:12:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 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-1012/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 30/08/2024 03:22:22 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>I24331049494</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:27:25 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>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>W010433232407904</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 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>4333030800</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:28:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:29:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:29:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:29:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:29:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>5513/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:29:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:29:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:30:29 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>19461.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19461.74</TotalAmount><TaxableValues>16493.00</TaxableValues><TaxAmount>2968.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>19445.51</Total><AmountDue>19445.51</AmountDue><NumAtCard>SP6/1489</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>16.49</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406553</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:31:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 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>4333030790</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:34:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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/4657</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:34:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:34:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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/4662</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:35:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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/4660</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242513</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>WHC020INV05939</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 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>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>WHC020INV05891</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 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>4340.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4340.04</TotalAmount><TaxableValues>3678.00</TaxableValues><TaxAmount>662.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>4336.32</Total><AmountDue>4336.32</AmountDue><NumAtCard>SP6/1533</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.68</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 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>4333030808</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:49:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 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>2958.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2958.49</TotalAmount><TaxableValues>2641.51</TaxableValues><TaxAmount>316.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>2955.36</Total><AmountDue>2955.36</AmountDue><NumAtCard>TN3310054611</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.64</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 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>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>TN3310054609</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:51:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 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>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>CH60M25S6831</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:53:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 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>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>CH60M25S6830</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:53:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
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>4046.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4046.10</TotalAmount><TaxableValues>3428.90</TaxableValues><TaxAmount>617.20</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>4042.57</Total><AmountDue>4042.57</AmountDue><NumAtCard>PPAPAR-242511732</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:55:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 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>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>WHC020INV06153</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 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>11546.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11546.13</TotalAmount><TaxableValues>9784.86</TaxableValues><TaxAmount>1761.27</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>11536.22</Total><AmountDue>11536.22</AmountDue><NumAtCard>W010433232408112</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 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>25201.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25201.09</TotalAmount><TaxableValues>21356.86</TaxableValues><TaxAmount>3844.23</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>25179.64</Total><AmountDue>25179.64</AmountDue><NumAtCard>W010433232408111</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.36</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 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>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>W010433232408115</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:01:41 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>5532.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5532.80</TotalAmount><TaxableValues>4688.81</TaxableValues><TaxAmount>843.99</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5528.31</Total><AmountDue>5528.31</AmountDue><NumAtCard>W010433232408114</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.69</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:01:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:01:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 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>6779.81</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>W010433232408116</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 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>TN3310053293</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 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>22527.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22527.38</TotalAmount><TaxableValues>19091.00</TaxableValues><TaxAmount>3436.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>22507.91</Total><AmountDue>22507.91</AmountDue><NumAtCard>WHC020INV06152</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.09</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 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>SI2433021829</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV5993</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:10:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 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>13502.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13502.74</TotalAmount><TaxableValues>11443.00</TaxableValues><TaxAmount>2059.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>13491.56</Total><AmountDue>13491.56</AmountDue><NumAtCard>WHC020INV03919</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998418367</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 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>4333030793</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 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>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401104</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 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>4333030780</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 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>SP6/1475</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 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>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>TN3310054622</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:21:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 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>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>W010433232408077</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:21:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053485</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:22:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:23:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:23:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:23:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:23:28 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>43348.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43348.99</TotalAmount><TaxableValues>36736.43</TaxableValues><TaxAmount>6612.56</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>43312.26</Total><AmountDue>43312.26</AmountDue><NumAtCard>302406032</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>36.74</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:25:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:25:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:25:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:25:39 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>7515.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7515.00</TotalAmount><TaxableValues>6368.64</TaxableValues><TaxAmount>1146.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7508.63</Total><AmountDue>7508.63</AmountDue><NumAtCard>I24331049501</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.37</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:25:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:25:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 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>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>I24331049513</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:26:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 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>WHC020INV06117</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:27:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 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>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>TN3310053110</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 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>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>TN3310053306</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 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>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>WHC020INV06077</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:30:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 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>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>302406593</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:31:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 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>5998418360</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:31:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 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>SI2433021734</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:32:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 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>5063.14</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>SI2433021895</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:33:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 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>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>SP6/1484</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406624</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030813</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 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>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>SP6/1523</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
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>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-242511729</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:41:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1347</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:41:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:43:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:43:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:43:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:43:39 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>155131.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155131.76</TotalAmount><TaxableValues>131467.59</TaxableValues><TaxAmount>23664.17</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>155000.53</Total><AmountDue>155000.53</AmountDue><NumAtCard>OPPO/2425/6912</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>131.47</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:43:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:43:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79173.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79173.96</TotalAmount><TaxableValues>67096.58</TaxableValues><TaxAmount>12077.38</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>79106.90</Total><AmountDue>79106.90</AmountDue><NumAtCard>302406550</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>67.10</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Voltas Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000151</CardCode><CardName>Voltas Limited</CardName><Comments></Comments><TotalPriceAmount>2762.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2762.00</TotalAmount><TaxableValues>2340.68</TaxableValues><TaxAmount>421.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2759.66</Total><AmountDue>2759.66</AmountDue><NumAtCard>I24331049441</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:50:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 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>136910.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>136910.00</TotalAmount><TaxableValues>107666.05</TaxableValues><TaxAmount>29243.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>136802.33</Total><AmountDue>136802.33</AmountDue><NumAtCard>SI/CO/1330</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>107.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:50:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:51:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:51:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:51:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:51:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>14793.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14793.66</TotalAmount><TaxableValues>12537.00</TaxableValues><TaxAmount>2256.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>14781.46</Total><AmountDue>14781.46</AmountDue><NumAtCard>4510200512</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 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>448929.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>448929.77</TotalAmount><TaxableValues>380448.96</TaxableValues><TaxAmount>68480.81</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>448549.55</Total><AmountDue>448549.55</AmountDue><NumAtCard>3000401516</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>380.45</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
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>27699.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27699.98</TotalAmount><TaxableValues>23474.56</TaxableValues><TaxAmount>4225.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>27676.53</Total><AmountDue>27676.53</AmountDue><NumAtCard>I24337009222</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:52:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
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>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>I24337009221</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 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>10200.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10200.04</TotalAmount><TaxableValues>8644.10</TaxableValues><TaxAmount>1555.94</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10191.36</Total><AmountDue>10191.36</AmountDue><NumAtCard>5987268953</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.64</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:53:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1921.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1921.04</TotalAmount><TaxableValues>1628.00</TaxableValues><TaxAmount>293.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1919.37</Total><AmountDue>1919.37</AmountDue><NumAtCard>VG/0573/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.63</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:00:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>1921.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1921.04</TotalAmount><TaxableValues>1628.00</TaxableValues><TaxAmount>293.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1919.37</Total><AmountDue>1919.37</AmountDue><NumAtCard>VG/0570/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.63</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:01:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:01:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:01:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:01:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>9605.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9605.20</TotalAmount><TaxableValues>8140.00</TaxableValues><TaxAmount>1465.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>9596.86</Total><AmountDue>9596.86</AmountDue><NumAtCard>VG/0582/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:01:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:01:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>8035.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8035.80</TotalAmount><TaxableValues>6810.00</TaxableValues><TaxAmount>1225.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>8029.19</Total><AmountDue>8029.19</AmountDue><NumAtCard>VG/0646/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>VG/0599/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>11739.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11739.56</TotalAmount><TaxableValues>9948.78</TaxableValues><TaxAmount>1790.78</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>11730.05</Total><AmountDue>11730.05</AmountDue><NumAtCard>VG/0598/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:03:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>19244.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19244.10</TotalAmount><TaxableValues>16308.56</TaxableValues><TaxAmount>2935.54</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>19227.69</Total><AmountDue>19227.69</AmountDue><NumAtCard>VG/0631/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>15783.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15783.13</TotalAmount><TaxableValues>13375.53</TaxableValues><TaxAmount>2407.60</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>15769.62</Total><AmountDue>15769.62</AmountDue><NumAtCard>VG/0608/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.38</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:05:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>7761.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7761.19</TotalAmount><TaxableValues>6577.28</TaxableValues><TaxAmount>1183.91</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>7754.42</Total><AmountDue>7754.42</AmountDue><NumAtCard>VG/0632/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.58</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>VG/0624/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:06:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>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>VG/0640/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:09:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>18795.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18795.65</TotalAmount><TaxableValues>15928.52</TaxableValues><TaxAmount>2867.13</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>18780.07</Total><AmountDue>18780.07</AmountDue><NumAtCard>VG/0568/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 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>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>W010433232408075</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 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>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>TN3310053103</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>17083.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17083.98</TotalAmount><TaxableValues>14574.38</TaxableValues><TaxAmount>2509.60</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>17069.43</Total><AmountDue>17069.43</AmountDue><NumAtCard>SEPL/02406/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.57</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:22:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>11202.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11202.92</TotalAmount><TaxableValues>9494.00</TaxableValues><TaxAmount>1708.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11193.51</Total><AmountDue>11193.51</AmountDue><NumAtCard>4510200568</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:22:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>14385.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.99</TotalAmount><TaxableValues>12191.52</TaxableValues><TaxAmount>2194.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510 U0112401701</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:23:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>10131.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10131.48</TotalAmount><TaxableValues>8586.00</TaxableValues><TaxAmount>1545.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>10122.41</Total><AmountDue>10122.41</AmountDue><NumAtCard>4510200564</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.59</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>32787.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32787.48</TotalAmount><TaxableValues>27786.00</TaxableValues><TaxAmount>5001.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>32759.21</Total><AmountDue>32759.21</AmountDue><NumAtCard>4510200558</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>27.79</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
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>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>I24337009279</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:25:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
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>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>I24337009203</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:25:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
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>13849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13849.99</TotalAmount><TaxableValues>11737.28</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24337009202</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
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>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>I24337009142</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:26:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Voltas Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000151</CardCode><CardName>Voltas Limited</CardName><Comments></Comments><TotalPriceAmount>2762.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2762.00</TotalAmount><TaxableValues>2340.68</TaxableValues><TaxAmount>421.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2759.66</Total><AmountDue>2759.66</AmountDue><NumAtCard>I24331049443</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:27:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 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>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/1388</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:28:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 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>49731.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49731.99</TotalAmount><TaxableValues>40263.34</TaxableValues><TaxAmount>9468.65</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49691.74</Total><AmountDue>49691.74</AmountDue><NumAtCard>SI/CO/1335</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>40.26</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 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>WHC011INV03924</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5783.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5783.18</TotalAmount><TaxableValues>4901.00</TaxableValues><TaxAmount>882.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5778.10</Total><AmountDue>5778.10</AmountDue><NumAtCard>EE/2183/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 06:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 06:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 06:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 06:03:39 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>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>5987268623</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 06:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 06:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:24:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4810</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:25:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 10:26:10 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>3000401461</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/912</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:27:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 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>WHC020INV06203</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:28:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 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>440281928</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:28:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 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>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>840124107377</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 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>5064249135</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:29:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 10:31:10 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>10465.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10465.22</TotalAmount><TaxableValues>8868.83</TaxableValues><TaxAmount>1596.39</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>10456.13</Total><AmountDue>10456.13</AmountDue><NumAtCard>W010433232408297</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.87</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 10:31:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:31:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:31:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:31:47 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>15146.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15146.26</TotalAmount><TaxableValues>12835.81</TaxableValues><TaxAmount>2310.45</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>15133.16</Total><AmountDue>15133.16</AmountDue><NumAtCard>W010433232408296</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.84</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:31:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:31:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 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>W010433232408299</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:32:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 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>14832.43</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>W010433232408298</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:32:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 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>4333031054</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:34:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 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>5998418341</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:35:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 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>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/24-25/943</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:36:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 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>5998418727</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:40:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 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>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>840124107380</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:41:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 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>62500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62500.02</TotalAmount><TaxableValues>52966.12</TaxableValues><TaxAmount>9533.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>62447.03</Total><AmountDue>62447.03</AmountDue><NumAtCard>5064249352</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>52.97</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:41:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 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>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>W010433232408303</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:44:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 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>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>W010433232408300</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:44:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 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>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>W010433232408302</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:45:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 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>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>W010433232408306</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:46:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 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>W010433232408307</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06198</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:47:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 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>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>WHC020INV06211</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:48:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 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>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>TN3310055510</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:49:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 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>37847.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37847.66</TotalAmount><TaxableValues>32074.29</TaxableValues><TaxAmount>5773.37</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>37815.93</Total><AmountDue>37815.93</AmountDue><NumAtCard>OPPO/2425/7034</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>32.07</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:51:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 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>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>5998418701</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:53:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 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>5998418377</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:53:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 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>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>5998418712</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:54:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249486</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.41</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:55:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 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>32600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32600.00</TotalAmount><TaxableValues>26064.62</TaxableValues><TaxAmount>6535.38</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32573.94</Total><AmountDue>32573.94</AmountDue><NumAtCard>YPR/24-25/909</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>26.06</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:55:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 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>SI2433022242</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:56:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:21:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>40184.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40184.11</TotalAmount><TaxableValues>34054.33</TaxableValues><TaxAmount>6129.78</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>40149.95</Total><AmountDue>40149.95</AmountDue><NumAtCard>OPPO/2425/7040</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>34.05</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 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>W010433232408336</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:36:07 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: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408336</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:36:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 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>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>W010433232408335</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:37:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 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>24767.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24767.40</TotalAmount><TaxableValues>20989.32</TaxableValues><TaxAmount>3778.08</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>24746.01</Total><AmountDue>24746.01</AmountDue><NumAtCard>SP6/1549</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>20.99</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 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>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>5064249573</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>71.61</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:38:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 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>1041.06</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>5998418572</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:39:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 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>I25330068869</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 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>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>5998418705</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 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>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>TN3310053495</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:40:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:41:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:41:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:41:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:41:37 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>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>TN3310053286</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:41:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:41:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:42:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:42:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:42:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:42:22 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>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>TN3310054658</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:42:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:42:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310054661</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:42:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 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>TN3310054618</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 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>TN3310055527</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:44:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 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>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>TN3310055475</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310055497</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 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>TN3310053498</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:46:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 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>4614.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4614.51</TotalAmount><TaxableValues>3910.60</TaxableValues><TaxAmount>703.91</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>4611.09</Total><AmountDue>4611.09</AmountDue><NumAtCard>TN3310054659</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.91</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:46:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV06200</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 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>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>5998418344</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>52196.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52196.12</TotalAmount><TaxableValues>44234.00</TaxableValues><TaxAmount>7962.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>52151.77</Total><AmountDue>52151.77</AmountDue><NumAtCard>W010433232408409</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>44.23</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:49:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 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>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>W010433232408412</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 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>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>WHC011INV03990</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 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>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>5998418356</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:52:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 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>12308.36</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>W010433232408108</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:52:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 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>W010433232408109</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:53:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 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>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>W010433232408110</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:53:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:54:42 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>4388.07</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>4333030810</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:54:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:54:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 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/24-25/961</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 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>840124107369</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 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/1315</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:00:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 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>SI2433021721</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 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>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>TN3310054646</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 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>12143.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12143.84</TotalAmount><TaxableValues>10711.02</TaxableValues><TaxAmount>1432.82</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>12133.29</Total><AmountDue>12133.29</AmountDue><NumAtCard>TN3310055514</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 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>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>TN3310055484</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 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>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>WHC020INV06155</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06112</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 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>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>1249</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:05:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>82000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82000.04</TotalAmount><TaxableValues>69491.56</TaxableValues><TaxAmount>12508.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>81930.51</Total><AmountDue>81930.51</AmountDue><NumAtCard>5064249492</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>69.49</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418716</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:06:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:06:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:06:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:06:41 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>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>W010433232408343</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 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>28671.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28671.81</TotalAmount><TaxableValues>24298.14</TaxableValues><TaxAmount>4373.67</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>28647.70</Total><AmountDue>28647.70</AmountDue><NumAtCard>W010433232408344</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.30</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:07:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 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>302406715</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:08:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 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>4388.07</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>4333030803</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:09:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>I24361021141</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:52:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 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/1380</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/958</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 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>WHC011INV03971</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:56:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 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>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>5064249580</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:57:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 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>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>5064249589</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:58:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 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>19118.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19118.36</TotalAmount><TaxableValues>16202.00</TaxableValues><TaxAmount>2916.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>19101.80</Total><AmountDue>19101.80</AmountDue><NumAtCard>WHC011INV03917</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>16.20</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248820</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:04:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 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>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>5998418713</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>14652.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14652.15</TotalAmount><TaxableValues>12417.08</TaxableValues><TaxAmount>2235.07</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>14639.58</Total><AmountDue>14639.58</AmountDue><NumAtCard>5998418689</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.42</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418700</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:08:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 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>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>I24331049482</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 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>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>5998418338</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:12:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 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>5998418348</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418352</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 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>1226</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>6705.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6705.74</TotalAmount><TaxableValues>5682.83</TaxableValues><TaxAmount>1022.91</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>6700.32</Total><AmountDue>6700.32</AmountDue><NumAtCard>SP6/1544</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.68</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:17:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 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>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>TN3310054628</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 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>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>TN3310054605</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 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>4333030785</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 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>23710.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23710.20</TotalAmount><TaxableValues>20093.39</TaxableValues><TaxAmount>3616.81</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>23689.91</Total><AmountDue>23689.91</AmountDue><NumAtCard>W010433232408130</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>20.09</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 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>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>W010433232408129</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 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>I24331049452</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:36:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 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>WHC020INV06119</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:40:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</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>5064249070</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 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>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>440281925</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 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>WHC020INV06201</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 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>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>5064249073</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:48:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 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>4333030991</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.09</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:50:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:52:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:52:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:52:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:52:20 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>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>I24331049500</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 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>I24331049492</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:53:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 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>SI2433021562</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:55:51 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>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>SI2433021987</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 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>SI2433021910</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:56:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 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>WHC020INV06221</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/932</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:01:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 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-941/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 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>WHC020INV06220</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:04:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 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>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>WHC020INV06278</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 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/2425/7027</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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>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>SI2433021733</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 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>SI2433021532</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:08:13 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>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>I24331049480</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 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>45417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45417.10</TotalAmount><TaxableValues>35482.11</TaxableValues><TaxAmount>9934.99</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45381.52</Total><AmountDue>45381.52</AmountDue><NumAtCard>840124107379</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.48</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:09:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 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>840124107378</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 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>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>5064249066</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:15:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:15:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:15:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:15:28 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>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>SP6/1471</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.36</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:15:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:15:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 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>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>4333030777</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:16:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 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>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/22686/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 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>I24331049508</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 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>SI2433022127</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 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>SI2433021718</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 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>SI2433021726</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 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>SI2433021573</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:22:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 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>4333030799</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 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>22527.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22527.38</TotalAmount><TaxableValues>19091.00</TaxableValues><TaxAmount>3436.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>22507.91</Total><AmountDue>22507.91</AmountDue><NumAtCard>WHC020INV06154</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.09</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 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>1966.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1966.09</TotalAmount><TaxableValues>1666.18</TaxableValues><TaxAmount>299.91</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>1964.33</Total><AmountDue>1964.33</AmountDue><NumAtCard>5998418655</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 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>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>5998418694</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:31:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 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/4832</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 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>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>5064249597</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 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>4333031049</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:33:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 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>4333031048</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:33:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:34:11 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>WHC011INV03970</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:34:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:34:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 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/2425/7039</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>55.44</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 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>SI2433021890</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:36:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:39:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>4629.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4629.99</TotalAmount><TaxableValues>3923.72</TaxableValues><TaxAmount>706.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4626.08</Total><AmountDue>4626.08</AmountDue><NumAtCard>I24331049509</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 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>WHC011INV03989</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:39:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 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>5998418686</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:40:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 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>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>5998418349</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.00</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:41:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 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>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>5064249488</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:42:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 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>I24331049468</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:43:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 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/24-25/941</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:45:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 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>15714.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15714.00</TotalAmount><TaxableValues>13316.95</TaxableValues><TaxAmount>2397.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15700.68</Total><AmountDue>15700.68</AmountDue><NumAtCard>W010433232408330</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.32</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 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>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>W010433232408331</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:48:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 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>1250</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:49:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 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>39335.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39335.77</TotalAmount><TaxableValues>33335.40</TaxableValues><TaxAmount>6000.37</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>39302.66</Total><AmountDue>39302.66</AmountDue><NumAtCard>331D1100018096</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>33.34</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248821</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 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>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>4333030792</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 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>37878.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37878.30</TotalAmount><TaxableValues>32100.25</TaxableValues><TaxAmount>5778.05</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>37845.90</Total><AmountDue>37845.90</AmountDue><NumAtCard>WHC020INV06151</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>32.10</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03861</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 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>40378.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40378.42</TotalAmount><TaxableValues>34219.00</TaxableValues><TaxAmount>6159.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>40343.78</Total><AmountDue>40343.78</AmountDue><NumAtCard>WHC011INV03918</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>34.22</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 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>TN3310054619</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:00:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 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>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>TN3310054620</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:01:28 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>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>TN3310054639</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:01:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:01:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 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>I24331049459</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:02:32 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>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>TN3310053480</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:02:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:02:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06262</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 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>WHC020INV06219</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 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>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>I25330068931</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:05:25 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>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11735.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11735.10</TotalAmount><TaxableValues>9945.00</TaxableValues><TaxAmount>1790.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>11725.06</Total><AmountDue>11725.06</AmountDue><NumAtCard>WHC011INV03987</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 04:06:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:06:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:06:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:06:35 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>5998418661</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:06:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:06:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 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>WHC011INV03923</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.32</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:09:08 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>17357.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17357.80</TotalAmount><TaxableValues>14710.00</TaxableValues><TaxAmount>2647.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>17343.29</Total><AmountDue>17343.29</AmountDue><NumAtCard>WHC020INV06176</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>14.71</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 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>WHC011INV03973</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 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>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/4820</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 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/4819</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 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>63299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63299.99</TotalAmount><TaxableValues>49453.12</TaxableValues><TaxAmount>13846.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63250.55</Total><AmountDue>63250.55</AmountDue><NumAtCard>5077136223</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>49.45</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 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>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>5077136225</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:14:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 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>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>5077136226</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:15:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 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>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>5077136227</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:16:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 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>14341.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14341.44</TotalAmount><TaxableValues>12153.76</TaxableValues><TaxAmount>2187.68</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>14328.85</Total><AmountDue>14328.85</AmountDue><NumAtCard>5077136228</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.15</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:17:17 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>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67700.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67700.06</TotalAmount><TaxableValues>52890.67</TaxableValues><TaxAmount>14809.39</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>67647.11</Total><AmountDue>67647.11</AmountDue><NumAtCard>5077136222</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>52.89</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 04:18:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:18:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:18:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:18:15 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>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>5077136216</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:18:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:18:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 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>96193.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96193.08</TotalAmount><TaxableValues>81519.56</TaxableValues><TaxAmount>14673.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>96111.48</Total><AmountDue>96111.48</AmountDue><NumAtCard>5077136217</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>81.52</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:19:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:19:39 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>28500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28500.01</TotalAmount><TaxableValues>22265.63</TaxableValues><TaxAmount>6234.38</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5077136218</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 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>20280.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20280.01</TotalAmount><TaxableValues>17186.45</TaxableValues><TaxAmount>3093.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>20262.81</Total><AmountDue>20262.81</AmountDue><NumAtCard>5077136219</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:20:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 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>68465.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68465.72</TotalAmount><TaxableValues>58021.80</TaxableValues><TaxAmount>10443.92</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>68407.98</Total><AmountDue>68407.98</AmountDue><NumAtCard>5077136221</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>58.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 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>10415.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10415.61</TotalAmount><TaxableValues>8826.79</TaxableValues><TaxAmount>1588.82</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>10407.17</Total><AmountDue>10407.17</AmountDue><NumAtCard>5077136220</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.83</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:22:07 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>824044.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>824044.72</TotalAmount><TaxableValues>698342.98</TaxableValues><TaxAmount>125701.74</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>823346.66</Total><AmountDue>823346.66</AmountDue><NumAtCard>3000401496</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>698.34</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:22:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:22:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>2433013248</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>21250.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21250.01</TotalAmount><TaxableValues>18008.48</TaxableValues><TaxAmount>3241.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21231.99</Total><AmountDue>21231.99</AmountDue><NumAtCard>2433013262</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 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>5401180039</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:25:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 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>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>3000401517</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 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>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>I24337009367</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:26:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 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>20089.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20089.39</TotalAmount><TaxableValues>17024.91</TaxableValues><TaxAmount>3064.48</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>20071.98</Total><AmountDue>20071.98</AmountDue><NumAtCard>5987269231</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987269197</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:28:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 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>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>5077136854</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:28:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:29:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136853</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 04:29:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:29:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:29:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:29:38 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>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>5077136852</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:29:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:29:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>TN1-24002713</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 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>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>WHC014INV04190</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>N</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>9598.00</Total><AmountDue>9598.00</AmountDue><NumAtCard>WHC014INV04153</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:38:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 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>5401179969</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:42:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 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>2313.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2313.00</TotalAmount><TaxableValues>1960.17</TaxableValues><TaxAmount>352.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2311.04</Total><AmountDue>2311.04</AmountDue><NumAtCard>PHI-977/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:42:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:46:42 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>43877.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43877.00</TotalAmount><TaxableValues>37183.90</TaxableValues><TaxAmount>6693.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43839.82</Total><AmountDue>43839.82</AmountDue><NumAtCard>4332037317</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>37.18</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 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>117799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117799.99</TotalAmount><TaxableValues>95924.25</TaxableValues><TaxAmount>21875.74</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>117704.08</Total><AmountDue>117704.08</AmountDue><NumAtCard>YPR/24-25/916</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>95.92</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 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>8789.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8789.42</TotalAmount><TaxableValues>7448.66</TaxableValues><TaxAmount>1340.76</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>8781.55</Total><AmountDue>8781.55</AmountDue><NumAtCard>5987269229</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.45</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:49:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 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>62948.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62948.07</TotalAmount><TaxableValues>53345.82</TaxableValues><TaxAmount>9602.25</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>62894.65</Total><AmountDue>62894.65</AmountDue><NumAtCard>5987269223</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.35</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:51:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 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>16820.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16820.90</TotalAmount><TaxableValues>14255.00</TaxableValues><TaxAmount>2565.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>16806.75</Total><AmountDue>16806.75</AmountDue><NumAtCard>5987269139</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.26</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:51:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 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>25170.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25170.00</TotalAmount><TaxableValues>21330.51</TaxableValues><TaxAmount>3839.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25148.67</Total><AmountDue>25148.67</AmountDue><NumAtCard>I24337009182</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>21.33</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:52:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 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>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>5077136465</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 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>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>5077136464</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 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>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>5077136462</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 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>5077136460</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:54:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 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>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>5077136459</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 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>144000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144000.00</TotalAmount><TaxableValues>112500.00</TaxableValues><TaxAmount>31500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>143887.50</Total><AmountDue>143887.50</AmountDue><NumAtCard>5077136457</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 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>88255.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88255.61</TotalAmount><TaxableValues>74792.89</TaxableValues><TaxAmount>13462.72</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>88181.21</Total><AmountDue>88181.21</AmountDue><NumAtCard>5077136454</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>74.79</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:57:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 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>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>5077136357</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:58:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 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>31650.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.02</TotalAmount><TaxableValues>24726.58</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5077136356</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 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>31650.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.02</TotalAmount><TaxableValues>24726.58</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5077136355</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:59:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 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>5077136354</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>94949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94949.99</TotalAmount><TaxableValues>74179.68</TaxableValues><TaxAmount>20770.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>94875.82</Total><AmountDue>94875.82</AmountDue><NumAtCard>5077136353</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>74.18</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 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>5077136352</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 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>19547.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19547.05</TotalAmount><TaxableValues>16565.30</TaxableValues><TaxAmount>2981.75</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>19530.43</Total><AmountDue>19530.43</AmountDue><NumAtCard>3000401732</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.57</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 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>168348.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168348.66</TotalAmount><TaxableValues>142668.36</TaxableValues><TaxAmount>25680.30</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>168206.33</Total><AmountDue>168206.33</AmountDue><NumAtCard>3000401523</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>142.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:04:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 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>16949.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16949.98</TotalAmount><TaxableValues>14364.39</TaxableValues><TaxAmount>2585.59</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16935.64</Total><AmountDue>16935.64</AmountDue><NumAtCard>I24331049416</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>14.36</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>15734.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15734.00</TotalAmount><TaxableValues>13333.90</TaxableValues><TaxAmount>2400.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15720.67</Total><AmountDue>15720.67</AmountDue><NumAtCard>5551/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.33</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 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>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>WHC011INV03988</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:14:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 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>WHC020INV06218</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:14:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 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>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>I24331049499</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:15:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>4629.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4629.99</TotalAmount><TaxableValues>3923.72</TaxableValues><TaxAmount>706.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4626.08</Total><AmountDue>4626.08</AmountDue><NumAtCard>I24331049473</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:16:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 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>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>5998418332</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:16:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:16:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:16:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:16:51 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/4829</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:16:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:16:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 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>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/4828</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:18:35 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>278488.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>278488.78</TotalAmount><TaxableValues>236007.44</TaxableValues><TaxAmount>42481.34</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>278252.99</Total><AmountDue>278252.99</AmountDue><NumAtCard>OPPO/2425/6957</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>236.01</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 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>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>TN3310055513</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 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>6848.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6848.72</TotalAmount><TaxableValues>5804.00</TaxableValues><TaxAmount>1044.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>6843.20</Total><AmountDue>6843.20</AmountDue><NumAtCard>EE/2224/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:19:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 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>4083.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4083.98</TotalAmount><TaxableValues>3461.00</TaxableValues><TaxAmount>622.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4080.54</Total><AmountDue>4080.54</AmountDue><NumAtCard>EE/2223/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:24:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 02/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 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>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>5998418378</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 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>440281972</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:38:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 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>4333030818</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:39:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 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>440281968</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 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>4815.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4815.30</TotalAmount><TaxableValues>4080.76</TaxableValues><TaxAmount>734.54</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4810.92</Total><AmountDue>4810.92</AmountDue><NumAtCard>TN3310053099</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.08</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:44:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 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>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>TN3310053497</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 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>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/1387</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 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>WHC020INV06217</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:46:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 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>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>WHC020INV06264</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408338</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.02</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408333</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 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>22619.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22619.22</TotalAmount><TaxableValues>19168.83</TaxableValues><TaxAmount>3450.39</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>22599.83</Total><AmountDue>22599.83</AmountDue><NumAtCard>I25330068918</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>19.17</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 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>12500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12500.02</TotalAmount><TaxableValues>10593.24</TaxableValues><TaxAmount>1906.78</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>12489.41</Total><AmountDue>12489.41</AmountDue><NumAtCard>5127013182</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.59</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:49:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 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>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>TN3310055794</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 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>16996.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16996.01</TotalAmount><TaxableValues>14403.40</TaxableValues><TaxAmount>2592.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>16981.60</Total><AmountDue>16981.60</AmountDue><NumAtCard>TN3310055648</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 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>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>TN3310055795</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 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>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>WHC011INV04014</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 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>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>510 U3212401915</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 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>60407.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60407.50</TotalAmount><TaxableValues>51192.80</TaxableValues><TaxAmount>9214.70</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>60356.81</Total><AmountDue>60356.81</AmountDue><NumAtCard>3000401470</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>51.19</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>18752.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18752.37</TotalAmount><TaxableValues>15891.84</TaxableValues><TaxAmount>2860.53</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>18736.11</Total><AmountDue>18736.11</AmountDue><NumAtCard>SP6/1635</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 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>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>SP6/1597</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:36 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/4841</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 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>302406644</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:55:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:55:43 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>SI2433022391</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998419409</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:56:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 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>6080.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6080.07</TotalAmount><TaxableValues>5152.60</TaxableValues><TaxAmount>927.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>6074.85</Total><AmountDue>6074.85</AmountDue><NumAtCard>SP6/1569</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 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>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>SP6/1628</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:57:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5660/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.98</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:58:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:59:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:59:07 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>4888.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4888.00</TotalAmount><TaxableValues>4364.29</TaxableValues><TaxAmount>523.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4883.64</Total><AmountDue>4883.64</AmountDue><NumAtCard>TN3310055810</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.36</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:59:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:59:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 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>WHC011INV04000</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 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>89500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89500.03</TotalAmount><TaxableValues>75847.48</TaxableValues><TaxAmount>13652.55</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>89424.15</Total><AmountDue>89424.15</AmountDue><NumAtCard>5064249351</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>75.85</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 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>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>SI2433022239</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 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>90182.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90182.24</TotalAmount><TaxableValues>76425.63</TaxableValues><TaxAmount>13756.61</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>90105.57</Total><AmountDue>90105.57</AmountDue><NumAtCard>OPPO/2425/7065</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>76.43</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:02:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 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>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>W010433232408275</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 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>15389.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15389.69</TotalAmount><TaxableValues>13042.11</TaxableValues><TaxAmount>2347.58</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>15376.96</Total><AmountDue>15376.96</AmountDue><NumAtCard>W010433232408271</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.04</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 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>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>W010433232408273</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 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>SP6/1590</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:05:21 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>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>1253</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 01:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:06:42 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/1399</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 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>TN3310055503</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:07:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 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>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>TN3310055529</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 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>16248.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16248.60</TotalAmount><TaxableValues>13770.00</TaxableValues><TaxAmount>2478.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>16235.23</Total><AmountDue>16235.23</AmountDue><NumAtCard>WHC020INV06150</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.77</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 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>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>SP6/1581</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 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>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>SI2433021653</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:10:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 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>SI2433021920</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:10:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:11:25 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>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/2425/7037</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>61.38</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 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>62500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62500.02</TotalAmount><TaxableValues>52966.12</TaxableValues><TaxAmount>9533.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>62447.03</Total><AmountDue>62447.03</AmountDue><NumAtCard>5064249578</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>52.97</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:11:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 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>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>5064249129</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:12:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 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>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>W010433232408304</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 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>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>W010433232408305</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 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>WHC011INV03969</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.52</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 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>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>WHC011INV03986</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998419564</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:50:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 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>302406818</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 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>440281940</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:52:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 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>4333031050</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:52:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:53:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:53:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:53:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:53:21 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>4333031051</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:53:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:53:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 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>5998419596</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:53:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 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/4822</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 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>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/4823</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:55:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 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>3000401467</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:56:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 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>23649.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23649.56</TotalAmount><TaxableValues>20042.00</TaxableValues><TaxAmount>3607.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>23629.96</Total><AmountDue>23629.96</AmountDue><NumAtCard>WHC011INV04047</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.04</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:57:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 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>19382.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19382.94</TotalAmount><TaxableValues>16426.22</TaxableValues><TaxAmount>2956.72</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>19366.57</Total><AmountDue>19366.57</AmountDue><NumAtCard>5998418691</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.43</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:58:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 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>7193.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.01</TotalAmount><TaxableValues>6095.77</TaxableValues><TaxAmount>1097.24</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U3212401918</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 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>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>WHC020INV06334</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 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>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>5998419565</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 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>5998419506</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:05:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 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>440281927</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 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>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>5998419666</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:09:41 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>14900.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14900.45</TotalAmount><TaxableValues>12627.50</TaxableValues><TaxAmount>2272.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>14887.37</Total><AmountDue>14887.37</AmountDue><NumAtCard>SP6/1568</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.63</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:11:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:11:41 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>840124107467</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 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>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>840124107466</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.44</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 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>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/4863</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:17:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 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>41132.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41132.91</TotalAmount><TaxableValues>33246.14</TaxableValues><TaxAmount>7886.77</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>41099.75</Total><AmountDue>41099.75</AmountDue><NumAtCard>840124107464</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>33.25</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 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>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/4855</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:21:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 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>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>5998419843</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 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>60000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60000.03</TotalAmount><TaxableValues>50847.48</TaxableValues><TaxAmount>9152.55</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>59949.15</Total><AmountDue>59949.15</AmountDue><NumAtCard>5064249585</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.85</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 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>840124107465</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 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>WHC011INV04050</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:27:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 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>SI2433022407</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 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>SI2433022607</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:29:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 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>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>4333031052</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:30:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>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>4333031053</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 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>108611.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108611.60</TotalAmount><TaxableValues>92043.73</TaxableValues><TaxAmount>16567.87</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>108519.96</Total><AmountDue>108519.96</AmountDue><NumAtCard>302406784</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 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>440281969</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 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>440281963</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:41:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 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>7356.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7356.05</TotalAmount><TaxableValues>6233.94</TaxableValues><TaxAmount>1122.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>7349.77</Total><AmountDue>7349.77</AmountDue><NumAtCard>1271</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:42:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 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>SP6/1608</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 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>WHC011INV04015</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:44:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 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>7489.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7489.00</TotalAmount><TaxableValues>6346.61</TaxableValues><TaxAmount>1142.39</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7482.65</Total><AmountDue>7482.65</AmountDue><NumAtCard>CH60M25S5592</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-08</VendDate><TDSAmt>6.35</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 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>CH60M25S5352</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-02</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:46:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 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>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>CH60M25S5470</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-05</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:48:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 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>16996.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16996.01</TotalAmount><TaxableValues>14403.40</TaxableValues><TaxAmount>2592.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>16981.60</Total><AmountDue>16981.60</AmountDue><NumAtCard>TN3310055655</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 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>6514.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6514.84</TotalAmount><TaxableValues>5816.82</TaxableValues><TaxAmount>698.02</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>6509.18</Total><AmountDue>6509.18</AmountDue><NumAtCard>TN3310055656</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:50:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 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>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>4333031001</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:52:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 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>440281952</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:52:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440282155</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:53:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>4333031000</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:54:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 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>1256</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:55:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 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>SP6/1599</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>59141.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59141.99</TotalAmount><TaxableValues>50120.33</TaxableValues><TaxAmount>9021.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>59091.88</Total><AmountDue>59091.88</AmountDue><NumAtCard>302406770</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 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>440281959</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:00:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:00:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:00:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:00:22 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>5998419563</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 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>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>5064249349</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>48.73</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 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>SI2433022231</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433022380</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 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>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>440282138</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 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>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>SP6/1566</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.25</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:06:29 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>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>60407.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60407.50</TotalAmount><TaxableValues>51192.80</TaxableValues><TaxAmount>9214.70</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>60356.81</Total><AmountDue>60356.81</AmountDue><NumAtCard>3000401472</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>51.19</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 03:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:11:52 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>5738.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.75</TotalAmount><TaxableValues>4863.35</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440282134</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4856</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:12:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 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>SP6/1617</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:12:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408403</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 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>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>W010433232408399</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:14:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 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>18105.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18105.90</TotalAmount><TaxableValues>15343.98</TaxableValues><TaxAmount>2761.92</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>18090.66</Total><AmountDue>18090.66</AmountDue><NumAtCard>W010433232408402</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.34</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 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>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>5998419663</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.73</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:18:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249356</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:19:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 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/4842</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440281951</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 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>SP6/1596</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.79</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:24:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 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>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>SP6/1634</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:25:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 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>I24331049491</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:27:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 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>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>5064249574</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 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>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>WHC011INV04013</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 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>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>SP6/1501</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 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>50463.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50463.55</TotalAmount><TaxableValues>42765.72</TaxableValues><TaxAmount>7697.83</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>50421.23</Total><AmountDue>50421.23</AmountDue><NumAtCard>OPPO/2425/7035</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>42.77</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 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>840124107474</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 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>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/4817</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 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>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/4414</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 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>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>W010433232408386</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 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>5998419669</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:40:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 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>SP6/1605</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:43:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:43:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:43:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:43:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1588</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:43:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:43:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 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>SI2433022614</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 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>840124107469</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 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>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>SI2433022387</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4281.54</TotalAmount><TaxableValues>3628.42</TaxableValues><TaxAmount>653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4278.37</Total><AmountDue>4278.37</AmountDue><NumAtCard>W010433232408731</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:46:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:47:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:47:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:47:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:47:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408734</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.66</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 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>23855.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23855.19</TotalAmount><TaxableValues>20216.26</TaxableValues><TaxAmount>3638.93</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>23834.78</Total><AmountDue>23834.78</AmountDue><NumAtCard>W010433232408729</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>20.22</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 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>5998419566</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:49:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:49:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:49:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:49:49 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>5998419655</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 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>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>5998419748</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:50:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 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>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>5998419533</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:50:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 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>440281937</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 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>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>5998419402</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 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>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>5064249133</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>37.50</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 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>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>5064249134</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5064249561</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>48.73</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:57:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406639</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>MC08</WhsCode><WhsName>Chennai-Ambattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 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/2425/6973</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>MC08</WhsCode><WhsName>Chennai-Ambattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:59:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:01:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:01:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:01:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:01:42 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>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>5064249586</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 04:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:06:21 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>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>SP6/1633</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 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>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>1273</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 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>WHC011INV04008</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 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>23648.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23648.38</TotalAmount><TaxableValues>20041.00</TaxableValues><TaxAmount>3607.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>23627.96</Total><AmountDue>23627.96</AmountDue><NumAtCard>WHC011INV04039</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.04</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 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>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/4895</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 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>32349.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.41</TotalAmount><TaxableValues>27414.75</TaxableValues><TaxAmount>4934.66</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000401105</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2023-08-24</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:11:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 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>73500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73500.03</TotalAmount><TaxableValues>62288.16</TaxableValues><TaxAmount>11211.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>73437.71</Total><AmountDue>73437.71</AmountDue><NumAtCard>5064249602</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>62.29</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:12:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249707</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:13:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 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>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>5064249126</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:16:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 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>WHC020INV06325</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 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>5998419413</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:18:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 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>5998419403</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:18:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 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>4333031015</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 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>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>4333031014</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:20:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 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>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>W010433232408446</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:20:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408444</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 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>W010433232408440</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:22:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 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>W010433232408443</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 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>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>W010433232408442</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:24:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 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>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>SP6/1587</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.86</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>31973.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31973.08</TotalAmount><TaxableValues>27095.83</TaxableValues><TaxAmount>4877.25</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>31945.90</Total><AmountDue>31945.90</AmountDue><NumAtCard>W010433232408439</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>27.10</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 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>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>5998419555</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:28:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 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>12360.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12360.00</TotalAmount><TaxableValues>10474.58</TaxableValues><TaxAmount>1885.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12349.53</Total><AmountDue>12349.53</AmountDue><NumAtCard>PHI-854/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>10.47</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998419526</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 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>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>SI2433022245</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249487</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.53</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:33:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>2433013246</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:35:41 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 04:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:36:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>2433013246</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 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>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>WHC020INV06175</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:41:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 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>I25330068873</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:43:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:43:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:43:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:43:53 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>I25330068872</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:43:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 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>13259.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13259.22</TotalAmount><TaxableValues>11236.63</TaxableValues><TaxAmount>2022.59</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>13247.76</Total><AmountDue>13247.76</AmountDue><NumAtCard>I25330068896</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.24</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 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>40499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40499.98</TotalAmount><TaxableValues>34322.02</TaxableValues><TaxAmount>6177.96</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>40465.68</Total><AmountDue>40465.68</AmountDue><NumAtCard>I24337009288</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:44:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 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>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>I24337009287</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>35.21</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 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>840524104552</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:46:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 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>45417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45417.10</TotalAmount><TaxableValues>35482.11</TaxableValues><TaxAmount>9934.99</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45381.52</Total><AmountDue>45381.52</AmountDue><NumAtCard>840524104553</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:47:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 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>67125.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67125.24</TotalAmount><TaxableValues>56885.80</TaxableValues><TaxAmount>10239.44</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>67068.11</Total><AmountDue>67068.11</AmountDue><NumAtCard>840524104554</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>56.89</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:47:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 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>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>840524104555</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:48:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 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>77009.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77009.22</TotalAmount><TaxableValues>60163.45</TaxableValues><TaxAmount>16845.77</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>76948.84</Total><AmountDue>76948.84</AmountDue><NumAtCard>840524104599</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>60.16</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:48:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 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>56854.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56854.86</TotalAmount><TaxableValues>44417.86</TaxableValues><TaxAmount>12437.00</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>56810.58</Total><AmountDue>56810.58</AmountDue><NumAtCard>840524104679</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>44.42</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 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>77009.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77009.22</TotalAmount><TaxableValues>60163.45</TaxableValues><TaxAmount>16845.77</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>76948.84</Total><AmountDue>76948.84</AmountDue><NumAtCard>840524104678</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>60.16</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:50:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 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>495630.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>495630.23</TotalAmount><TaxableValues>387211.12</TaxableValues><TaxAmount>108419.11</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>495242.79</Total><AmountDue>495242.79</AmountDue><NumAtCard>840524104677</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>387.21</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:52:19 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>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>5401180190</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:52:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:52:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 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>19110.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19110.41</TotalAmount><TaxableValues>16195.26</TaxableValues><TaxAmount>2915.15</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>19093.80</Total><AmountDue>19093.80</AmountDue><NumAtCard>5987269697</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.20</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 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>29546.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29546.96</TotalAmount><TaxableValues>25039.80</TaxableValues><TaxAmount>4507.16</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>29521.96</Total><AmountDue>29521.96</AmountDue><NumAtCard>5998418818</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>25.04</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:55:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 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>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>5987269835</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 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>1689249.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1689249.92</TotalAmount><TaxableValues>1319726.50</TaxableValues><TaxAmount>369523.42</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>1687930.27</Total><AmountDue>1687930.27</AmountDue><NumAtCard>5064249855</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1319.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:56:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 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>82800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82800.00</TotalAmount><TaxableValues>64687.50</TaxableValues><TaxAmount>18112.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82735.31</Total><AmountDue>82735.31</AmountDue><NumAtCard>5077137177</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>64.69</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:57:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 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>472018.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>472018.94</TotalAmount><TaxableValues>400016.05</TaxableValues><TaxAmount>72002.89</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>471618.98</Total><AmountDue>471618.98</AmountDue><NumAtCard>5077137254</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>400.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:58:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:58:52 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>677343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677343.95</TotalAmount><TaxableValues>574020.30</TaxableValues><TaxAmount>103323.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>676769.98</Total><AmountDue>676769.98</AmountDue><NumAtCard>5077137263</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>574.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 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>96000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96000.00</TotalAmount><TaxableValues>75000.00</TaxableValues><TaxAmount>21000.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>95925.00</Total><AmountDue>95925.00</AmountDue><NumAtCard>5064249863</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>75.00</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 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>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>5064249936</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>602.72</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 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>79022.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79022.71</TotalAmount><TaxableValues>66968.40</TaxableValues><TaxAmount>12054.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>78956.03</Total><AmountDue>78956.03</AmountDue><NumAtCard>5064249937</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>66.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:01:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 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>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>5064249864</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:02:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 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>5064249865</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:03:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 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>5064249866</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 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>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>5064249867</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 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>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>5064249868</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:05:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 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>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>5064249869</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:06:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 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>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>5064249878</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:06:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 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>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>5064249879</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>53.91</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249880</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:08:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 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>451466.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>451466.73</TotalAmount><TaxableValues>382598.92</TaxableValues><TaxAmount>68867.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>451084.40</Total><AmountDue>451084.40</AmountDue><NumAtCard>5077137262</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>382.60</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 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>332542.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>332542.53</TotalAmount><TaxableValues>281815.70</TaxableValues><TaxAmount>50726.83</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>332261.18</Total><AmountDue>332261.18</AmountDue><NumAtCard>5077137260</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>281.82</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:09:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 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>253792.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>253792.72</TotalAmount><TaxableValues>215078.58</TaxableValues><TaxAmount>38714.14</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>253577.92</Total><AmountDue>253577.92</AmountDue><NumAtCard>5077137256</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>215.08</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:10:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 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>571782.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>571782.33</TotalAmount><TaxableValues>484561.30</TaxableValues><TaxAmount>87221.03</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>571297.44</Total><AmountDue>571297.44</AmountDue><NumAtCard>5077137253</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>484.56</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:11:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 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>624426.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>624426.23</TotalAmount><TaxableValues>487832.99</TaxableValues><TaxAmount>136593.24</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>623938.17</Total><AmountDue>623938.17</AmountDue><NumAtCard>5401180273</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>487.83</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 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>31650.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.02</TotalAmount><TaxableValues>24726.58</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5077136224</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 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>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>5077136849</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 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>5077136851</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:17:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 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>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>5077136850</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:18:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 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>5077136848</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:18:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 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>5077136847</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:20:08 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>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>5077136846</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:20:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 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>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>5077136845</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 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>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>5077136844</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 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>158249.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158249.98</TotalAmount><TaxableValues>123632.80</TaxableValues><TaxAmount>34617.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>158126.37</Total><AmountDue>158126.37</AmountDue><NumAtCard>5077136843</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>123.63</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:21:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:22:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:22:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:22:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:22:16 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>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>5077136842</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 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>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>5077136841</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 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>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>5077136840</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 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>59127.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59127.22</TotalAmount><TaxableValues>50107.81</TaxableValues><TaxAmount>9019.41</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>59076.89</Total><AmountDue>59076.89</AmountDue><NumAtCard>5077136839</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.11</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:23:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 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>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>5077136838</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:25:05 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>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>5077136856</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 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>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>5077136855</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 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/1395</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:26:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 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/1407</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 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>29199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29199.99</TotalAmount><TaxableValues>24745.75</TaxableValues><TaxAmount>4454.24</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>29175.25</Total><AmountDue>29175.25</AmountDue><NumAtCard>I24337009392</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:27:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 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>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>I24337009396</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:28:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 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>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>I24337009394</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 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>I25330068876</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 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>I25330068901</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.59</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:29:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 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>16534.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16534.44</TotalAmount><TaxableValues>14012.24</TaxableValues><TaxAmount>2522.20</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>16519.99</Total><AmountDue>16519.99</AmountDue><NumAtCard>I25330069048</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:31:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:31:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:31:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:31:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>12400.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12400.44</TotalAmount><TaxableValues>10508.85</TaxableValues><TaxAmount>1891.59</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>12389.49</Total><AmountDue>12389.49</AmountDue><NumAtCard>I25330069045</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:31:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:31:18 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 05:32:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:32:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:32:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:32:07 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>12400.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12400.44</TotalAmount><TaxableValues>10508.85</TaxableValues><TaxAmount>1891.59</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>12389.49</Total><AmountDue>12389.49</AmountDue><NumAtCard>I25330069045</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.51</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>4014.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4014.08</TotalAmount><TaxableValues>3401.76</TaxableValues><TaxAmount>612.32</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4010.60</Total><AmountDue>4010.60</AmountDue><NumAtCard>24-25/35689</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 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>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>WHC011INV04036</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:33:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 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>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>WHC011INV04038</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:34:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 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>WHC011INV04023</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 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/1430</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:44:46 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 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>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>4333031055</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:46:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 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>5998419660</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:47:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 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>TN3310056483</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:51:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 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>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>TN3310056678</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:52:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 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>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>TN3310056673</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:54:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 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>118283.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118283.98</TotalAmount><TaxableValues>100240.66</TaxableValues><TaxAmount>18043.32</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>118183.76</Total><AmountDue>118183.76</AmountDue><NumAtCard>302406813</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>100.24</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 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>5998419553</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:01:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 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>15103.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15103.96</TotalAmount><TaxableValues>12799.97</TaxableValues><TaxAmount>2303.99</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>15091.20</Total><AmountDue>15091.20</AmountDue><NumAtCard>5401180734</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:04:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249581</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 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>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>5998419421</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:15:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 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>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>TN3310055505</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:17:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 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>TN3310055806</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:19:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 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>22451.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22451.86</TotalAmount><TaxableValues>19027.00</TaxableValues><TaxAmount>3424.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>22432.97</Total><AmountDue>22432.97</AmountDue><NumAtCard>WHC011INV03865</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>19.03</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:20:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 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>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>TN3310055805</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 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>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>TN3310055651</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:24:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>16996.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16996.01</TotalAmount><TaxableValues>14403.40</TaxableValues><TaxAmount>2592.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>16981.60</Total><AmountDue>16981.60</AmountDue><NumAtCard>TN3310055654</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.40</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:25:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 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>440281939</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 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>8202.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.83</TotalAmount><TaxableValues>6951.55</TaxableValues><TaxAmount>1251.28</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>440282145</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:30:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 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>5998419667</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:31:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 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>5998419530</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:33:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:09:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 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>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>5998419373</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 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>73500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73500.03</TotalAmount><TaxableValues>62288.16</TaxableValues><TaxAmount>11211.87</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>73437.71</Total><AmountDue>73437.71</AmountDue><NumAtCard>5064249588</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>62.29</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:38:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 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>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>5998419524</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:39:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 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>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/2247/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.09</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:40:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 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>UTL2425TNG2366</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:43:30 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>UTL2425TNG2405</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:43:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 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>56263.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56263.13</TotalAmount><TaxableValues>47680.62</TaxableValues><TaxAmount>8582.51</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>56215.32</Total><AmountDue>56215.32</AmountDue><NumAtCard>UTL2425TNG2342</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>47.68</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:44:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2381</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>19113.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19113.99</TotalAmount><TaxableValues>16198.30</TaxableValues><TaxAmount>2915.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19097.80</Total><AmountDue>19097.80</AmountDue><NumAtCard>W010433232408788</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.20</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 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>104666.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104666.35</TotalAmount><TaxableValues>88700.30</TaxableValues><TaxAmount>15966.05</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>104577.30</Total><AmountDue>104577.30</AmountDue><NumAtCard>OPPO/2425/7059</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2375</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:59:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:00:47 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>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>TN3310056669</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:00:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 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>5998419665</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:03:02 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>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>UTL2425TNG2336</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 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>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24367001515</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 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>SP6/1548</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:05:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:05:49 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>5998418334</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:05:50 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418334</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:06:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 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/1386</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 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>5998419603</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:07:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 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>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>5064249604</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 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>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>SI2433022605</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 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>13938.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13938.75</TotalAmount><TaxableValues>11812.50</TaxableValues><TaxAmount>2126.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>13927.19</Total><AmountDue>13927.19</AmountDue><NumAtCard>1269</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:13:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 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>30721.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30721.84</TotalAmount><TaxableValues>26035.46</TaxableValues><TaxAmount>4686.38</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>30695.96</Total><AmountDue>30695.96</AmountDue><NumAtCard>W010433232408367</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.04</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 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>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>W010433232408365</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:17:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 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>5998419658</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:19:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 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>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>W010433232408366</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:19:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998419604</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:21:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 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>5998419540</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:23:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 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>5401180818</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 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>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-1039/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:25:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 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>4994.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4994.94</TotalAmount><TaxableValues>4233.00</TaxableValues><TaxAmount>761.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4990.77</Total><AmountDue>4990.77</AmountDue><NumAtCard>EE/2256/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.23</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 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>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>5998419656</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 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>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>SP6/1594</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 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>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>UTL2425TNG2353</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>29.87</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:27:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 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>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>WHC011INV04009</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 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>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/4830</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 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>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>TN3310055811</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 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>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>TN3310056683</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>34947.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34947.81</TotalAmount><TaxableValues>29616.79</TaxableValues><TaxAmount>5331.02</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>34918.38</Total><AmountDue>34918.38</AmountDue><NumAtCard>440282329</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>29.62</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 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/4952</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:41:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 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>13063.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13063.93</TotalAmount><TaxableValues>11071.13</TaxableValues><TaxAmount>1992.80</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>13052.93</Total><AmountDue>13052.93</AmountDue><NumAtCard>W010433232408346</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 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>SI2433021508</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:43:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20811.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20811.29</TotalAmount><TaxableValues>16258.82</TaxableValues><TaxAmount>4552.47</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4333031017</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 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>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>4333031016</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:45:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:57:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>466002.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>466002.36</TotalAmount><TaxableValues>394917.25</TaxableValues><TaxAmount>71085.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>465607.08</Total><AmountDue>465607.08</AmountDue><NumAtCard>5077137264</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>394.92</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 04:59:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:00:49 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>989700.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>989700.09</TotalAmount><TaxableValues>838728.89</TaxableValues><TaxAmount>150971.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>988861.27</Total><AmountDue>988861.27</AmountDue><NumAtCard>1744483177</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>838.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:00:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:00:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 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>312000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>312000.02</TotalAmount><TaxableValues>264406.80</TaxableValues><TaxAmount>47593.22</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>311735.59</Total><AmountDue>311735.59</AmountDue><NumAtCard>1744483174</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>264.41</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 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>107691.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107691.51</TotalAmount><TaxableValues>88437.49</TaxableValues><TaxAmount>19254.02</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>107603.56</Total><AmountDue>107603.56</AmountDue><NumAtCard>1744483076</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>88.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:03:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>38275.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38275.01</TotalAmount><TaxableValues>32436.45</TaxableValues><TaxAmount>5838.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>38242.56</Total><AmountDue>38242.56</AmountDue><NumAtCard>5998419511</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>32.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>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>JVHR24-25/735</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>169.07</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:14:55 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>438060.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>438060.72</TotalAmount><TaxableValues>371237.90</TaxableValues><TaxAmount>66822.82</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>437689.76</Total><AmountDue>437689.76</AmountDue><NumAtCard>3000402153</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>371.24</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:14:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 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>19547.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19547.05</TotalAmount><TaxableValues>16565.30</TaxableValues><TaxAmount>2981.75</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>19530.43</Total><AmountDue>19530.43</AmountDue><NumAtCard>3000402151</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.57</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
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>EGS07793</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:16:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 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>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>WHC011INV04042</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC011INV04040</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 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>140300.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140300.02</TotalAmount><TaxableValues>118898.32</TaxableValues><TaxAmount>21401.70</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>140181.10</Total><AmountDue>140181.10</AmountDue><NumAtCard>1744482988</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>118.90</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:19:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 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>839200.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>839200.75</TotalAmount><TaxableValues>711187.08</TaxableValues><TaxAmount>128013.67</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>838489.81</Total><AmountDue>838489.81</AmountDue><NumAtCard>5077137244</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>711.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:20:11 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: 03/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:21:16 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>839200.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>839200.75</TotalAmount><TaxableValues>711187.08</TaxableValues><TaxAmount>128013.67</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>838489.81</Total><AmountDue>838489.81</AmountDue><NumAtCard>5077137244</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>711.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 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>I24337009395</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:22:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 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>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>I24337009391</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:23:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 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>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>I24337009390</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>32.54</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 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>508642.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>508642.86</TotalAmount><TaxableValues>431053.27</TaxableValues><TaxAmount>77589.59</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>508211.95</Total><AmountDue>508211.95</AmountDue><NumAtCard>5077137359</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>431.05</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>127330.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127330.38</TotalAmount><TaxableValues>107907.10</TaxableValues><TaxAmount>19423.28</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>127222.09</Total><AmountDue>127222.09</AmountDue><NumAtCard>5077137247</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>107.91</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:26:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:26:54 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>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>3000402238</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 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>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>3000402152</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>185.62</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 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>48493.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48493.32</TotalAmount><TaxableValues>41096.03</TaxableValues><TaxAmount>7397.29</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>48451.90</Total><AmountDue>48451.90</AmountDue><NumAtCard>3000401511</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>41.10</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:32:47 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>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>3000402237</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:32:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03956</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:33:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 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>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>WHC020INV06147</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 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>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>WHC020INV06145</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:34:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>5800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5800.00</TotalAmount><TaxableValues>4915.25</TaxableValues><TaxAmount>884.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5795.08</Total><AmountDue>5795.08</AmountDue><NumAtCard>237/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:35:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 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>674312.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>674312.77</TotalAmount><TaxableValues>571451.50</TaxableValues><TaxAmount>102861.27</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>673741.55</Total><AmountDue>673741.55</AmountDue><NumAtCard>5077137243</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>571.45</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:37:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:37:09 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>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>5077137245</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>539.54</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 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>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>840524104564</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:45:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 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>840524104567</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 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>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>840524104592</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>49.70</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:47:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:48:11 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>840524104565</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 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>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>840124107386</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:52:02 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>45417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45417.10</TotalAmount><TaxableValues>35482.11</TaxableValues><TaxAmount>9934.99</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45381.52</Total><AmountDue>45381.52</AmountDue><NumAtCard>840124107387</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.48</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:08:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 04/09/2024 12:46:57 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 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>66739.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66739.21</TotalAmount><TaxableValues>52140.01</TaxableValues><TaxAmount>14599.20</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>66686.86</Total><AmountDue>66686.86</AmountDue><NumAtCard>840524104590</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>52.14</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 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>11230.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11230.44</TotalAmount><TaxableValues>9517.32</TaxableValues><TaxAmount>1713.12</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>11220.48</Total><AmountDue>11220.48</AmountDue><NumAtCard>I25330070079</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.52</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 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>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>WHC020INV06324</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04364</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 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>82800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82800.00</TotalAmount><TaxableValues>64687.50</TaxableValues><TaxAmount>18112.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>82735.31</Total><AmountDue>82735.31</AmountDue><NumAtCard>5077137164</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>64.69</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 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>699124.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>699124.99</TotalAmount><TaxableValues>546191.40</TaxableValues><TaxAmount>152933.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>698578.81</Total><AmountDue>698578.81</AmountDue><NumAtCard>5401180210</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>546.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 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>23246.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23246.12</TotalAmount><TaxableValues>19700.10</TaxableValues><TaxAmount>3546.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23226.30</Total><AmountDue>23226.30</AmountDue><NumAtCard>5401180211</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:01:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 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>5401180212</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 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>31151.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31151.79</TotalAmount><TaxableValues>26399.82</TaxableValues><TaxAmount>4751.97</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>31125.60</Total><AmountDue>31125.60</AmountDue><NumAtCard>5401180213</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 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>30333.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30333.13</TotalAmount><TaxableValues>25706.04</TaxableValues><TaxAmount>4627.09</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>30307.29</Total><AmountDue>30307.29</AmountDue><NumAtCard>5401180214</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>25.71</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 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>8.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8.23</TotalAmount><TaxableValues>6.98</TaxableValues><TaxAmount>1.26</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>7.99</Total><AmountDue>7.99</AmountDue><NumAtCard>5077136027</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:04:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 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>475970.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>475970.11</TotalAmount><TaxableValues>371851.65</TaxableValues><TaxAmount>104118.46</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>475598.15</Total><AmountDue>475598.15</AmountDue><NumAtCard>5064249745</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>371.85</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:05:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>434624.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>434624.92</TotalAmount><TaxableValues>368326.20</TaxableValues><TaxAmount>66298.72</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>434256.67</Total><AmountDue>434256.67</AmountDue><NumAtCard>5064249949</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>368.33</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:08:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 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>20242591</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 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>20242554</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:27:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>7069.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7069.99</TotalAmount><TaxableValues>5991.52</TaxableValues><TaxAmount>1078.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7064.01</Total><AmountDue>7064.01</AmountDue><NumAtCard>5759/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 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>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>TN3310057328</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:29:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 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>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>CH60M25S7066</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:31:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 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>CH60M25S7067</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 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>TN3310057342</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:33:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 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>153263.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153263.53</TotalAmount><TaxableValues>129884.35</TaxableValues><TaxAmount>23379.18</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>153134.12</Total><AmountDue>153134.12</AmountDue><NumAtCard>OPPO/2425/7172</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>129.88</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:35:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 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>20242543</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 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>15575.91</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>5401180752</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 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>153262.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153262.60</TotalAmount><TaxableValues>129883.56</TaxableValues><TaxAmount>23379.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>153133.12</Total><AmountDue>153133.12</AmountDue><NumAtCard>OPPO/2425/7170</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>129.88</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 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>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>5401180804</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 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>CH60M25S7068</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:48:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 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>160271.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160271.94</TotalAmount><TaxableValues>135823.68</TaxableValues><TaxAmount>24448.26</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>160136.18</Total><AmountDue>160136.18</AmountDue><NumAtCard>OPPO/2425/7110</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>135.82</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 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>20242629</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 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>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>5401180745</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:53:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 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>5401180790</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:55:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 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>15222.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15222.59</TotalAmount><TaxableValues>12900.50</TaxableValues><TaxAmount>2322.09</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>15210.10</Total><AmountDue>15210.10</AmountDue><NumAtCard>SP6/1582</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.90</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:08:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 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>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>WHC011INV04097</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 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>CH60M25S7045</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:17:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 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>84106.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84106.54</TotalAmount><TaxableValues>71276.73</TaxableValues><TaxAmount>12829.81</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>84035.72</Total><AmountDue>84035.72</AmountDue><NumAtCard>OPPO/2425/7221</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>71.28</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06360</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.82</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:23:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 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>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>5998419567</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:24:38 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 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>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>5998419567</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998419532</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 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>72232.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72232.20</TotalAmount><TaxableValues>61213.73</TaxableValues><TaxAmount>11018.47</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>72170.79</Total><AmountDue>72170.79</AmountDue><NumAtCard>UTL2425TNG2357</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>61.21</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:28:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 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>21504.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.28</TotalAmount><TaxableValues>18223.97</TaxableValues><TaxAmount>3280.31</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2394</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:29:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 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>117285.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117285.07</TotalAmount><TaxableValues>99394.13</TaxableValues><TaxAmount>17890.94</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>117185.61</Total><AmountDue>117185.61</AmountDue><NumAtCard>OPPO/2425/7055</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>99.39</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 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>5401180808</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 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>5401180726</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 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-1024/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:36:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 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>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>WHC020INV06388</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 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-1025/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:47:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 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>4185.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4185.46</TotalAmount><TaxableValues>3547.00</TaxableValues><TaxAmount>638.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>4181.45</Total><AmountDue>4181.45</AmountDue><NumAtCard>EE/2248/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 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>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>WHC011INV04101</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:52:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 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>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>440282148</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:53:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 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>440281943</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 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>W010433232408678</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 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>SP6/1585</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>21504.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21504.07</TotalAmount><TaxableValues>18223.79</TaxableValues><TaxAmount>3280.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>21485.78</Total><AmountDue>21485.78</AmountDue><NumAtCard>UTL2425TNG2385</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 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>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>UTL2425TNG2348</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:59:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>356993.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>356993.46</TotalAmount><TaxableValues>302536.83</TaxableValues><TaxAmount>54456.63</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>356690.46</Total><AmountDue>356690.46</AmountDue><NumAtCard>OPPO/2425/7120</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>302.54</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 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>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>20242626</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 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>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>20242556</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 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>5401180830</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:07:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 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>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-242511791</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</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>SEPL/02563/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 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>11139.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11139.20</TotalAmount><TaxableValues>9440.00</TaxableValues><TaxAmount>1699.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>11129.56</Total><AmountDue>11129.56</AmountDue><NumAtCard>SP6/1575</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.44</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 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>5401180762</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:22:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 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>11349.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11349.59</TotalAmount><TaxableValues>9618.30</TaxableValues><TaxAmount>1731.29</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>11340.38</Total><AmountDue>11340.38</AmountDue><NumAtCard>SP6/1615</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.62</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:40:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 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>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>3000401726</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:45:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 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>18487.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18487.80</TotalAmount><TaxableValues>15667.63</TaxableValues><TaxAmount>2820.17</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18472.33</Total><AmountDue>18472.33</AmountDue><NumAtCard>3000401736</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 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>18487.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18487.80</TotalAmount><TaxableValues>15667.63</TaxableValues><TaxAmount>2820.17</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18472.33</Total><AmountDue>18472.33</AmountDue><NumAtCard>3000401735</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 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>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>3000402240</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 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>13849.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13849.99</TotalAmount><TaxableValues>11737.28</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24337009403</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:49:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:49:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:49:52 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>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>I24337009400</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:49:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:49:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 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>1368478.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1368478.54</TotalAmount><TaxableValues>1159727.58</TaxableValues><TaxAmount>208750.96</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>1367319.27</Total><AmountDue>1367319.27</AmountDue><NumAtCard>3000402231</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1159.73</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 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>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>I24337009401</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 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>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>I24337009404</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 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>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>I24337009402</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:52:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 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>475624.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>475624.20</TotalAmount><TaxableValues>403071.36</TaxableValues><TaxAmount>72552.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>475220.93</Total><AmountDue>475220.93</AmountDue><NumAtCard>3000402236</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>403.07</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:53:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 04:54:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 04:54:43 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>326991.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>326991.64</TotalAmount><TaxableValues>277111.56</TaxableValues><TaxAmount>49880.08</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>326714.89</Total><AmountDue>326714.89</AmountDue><NumAtCard>3000402239</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>277.11</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 04:54:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 04:54:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>51092.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51092.19</TotalAmount><TaxableValues>43298.47</TaxableValues><TaxAmount>7793.72</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>51048.70</Total><AmountDue>51048.70</AmountDue><NumAtCard>UTL2425TNG2350</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>43.30</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:01:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 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>UTL2425TNG2388</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 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>91116.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91116.82</TotalAmount><TaxableValues>77217.64</TaxableValues><TaxAmount>13899.18</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>91039.78</Total><AmountDue>91039.78</AmountDue><NumAtCard>OPPO/2425/7176</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>77.22</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:03:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 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>21113.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21113.74</TotalAmount><TaxableValues>17893.00</TaxableValues><TaxAmount>3220.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>21096.11</Total><AmountDue>21096.11</AmountDue><NumAtCard>WHC011INV04096</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>17.89</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:33:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>14136.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14136.00</TotalAmount><TaxableValues>11979.66</TaxableValues><TaxAmount>2156.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14124.02</Total><AmountDue>14124.02</AmountDue><NumAtCard>5618/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.98</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:35:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:35:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:35:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:35:03 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>13941.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13941.89</TotalAmount><TaxableValues>11815.16</TaxableValues><TaxAmount>2126.73</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>13930.18</Total><AmountDue>13930.18</AmountDue><NumAtCard>440282135</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.82</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 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>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>sp6/1636</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 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-1028/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:53:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 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>440281947</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:57:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:57:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:57:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:57:05 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>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>TN3310055802</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:57:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:57:06 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 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>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>TN3310055802</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:57:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 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>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>5998419571</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249606</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:58:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 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>5998419670</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 05:59:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 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>117284.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117284.11</TotalAmount><TaxableValues>99393.31</TaxableValues><TaxAmount>17890.80</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>117184.61</Total><AmountDue>117184.61</AmountDue><NumAtCard>OPPO/2425/7177</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>99.39</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 06:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 06:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 06:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 06:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 06:02:40 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>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>WHC020INV06347</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 06:02:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 06:02:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 06:03:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 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>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-242511790</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 06:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:21:46 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 05/09/2024 11:36:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 05/09/2024 03:14:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7222</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>46.73</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 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>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>1295</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.30</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 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>14101.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.38</TotalAmount><TaxableValues>11950.32</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250219</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:24:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 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>HO2425-027769</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 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>5401180781</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:40:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 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>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>5064250241</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 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>HO2425-027765</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:41:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 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>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>4333030990</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.09</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:42:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:44:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5553/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:44:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:44:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 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>HO2425-027735</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:46:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 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>HO2425-027722</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:49:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 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-1027/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:52:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 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>5401180805</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:54:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 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>WHC011INV04088</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:56:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4787.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4787.85</TotalAmount><TaxableValues>4057.50</TaxableValues><TaxAmount>730.35</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>4783.94</Total><AmountDue>4783.94</AmountDue><NumAtCard>SP6/1623</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.06</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:57:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:57:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:57:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:57:11 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>WHC020INV06377</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:57:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:57:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 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>HO2425-027732</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:58:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 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>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>331D1100025029</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 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>52800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52800.00</TotalAmount><TaxableValues>44745.76</TaxableValues><TaxAmount>8054.24</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>52755.25</Total><AmountDue>52755.25</AmountDue><NumAtCard>OPPO/2425/7214</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>44.75</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:02:21 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>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>W010433232408784</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:02:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:02:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:02:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:02:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:02:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:02:54 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>5401180741</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:02:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:02:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 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>5401180812</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 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>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>WHC020INV06426</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:04:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 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>WHC020INV06348</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:05:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:05:49 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>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>WHC020INV06461</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:05:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 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>331D1100025594</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:07:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>166999.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166999.97</TotalAmount><TaxableValues>141525.40</TaxableValues><TaxAmount>25474.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>166858.47</Total><AmountDue>166858.47</AmountDue><NumAtCard>HO2425-027504</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>141.53</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:13:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 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>40002.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40002.21</TotalAmount><TaxableValues>33900.18</TaxableValues><TaxAmount>6102.03</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>39968.10</Total><AmountDue>39968.10</AmountDue><NumAtCard>5401180915</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>33.90</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:14:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 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>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>WZ1053</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:15:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 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>24239.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24239.96</TotalAmount><TaxableValues>20542.34</TaxableValues><TaxAmount>3697.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24337009537</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 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>103383.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103383.01</TotalAmount><TaxableValues>87612.72</TaxableValues><TaxAmount>15770.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>103295.39</Total><AmountDue>103295.39</AmountDue><NumAtCard>3000402645</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>87.61</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 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>413532.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>413532.04</TotalAmount><TaxableValues>350450.88</TaxableValues><TaxAmount>63081.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>413181.55</Total><AmountDue>413181.55</AmountDue><NumAtCard>3000402643</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>350.45</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:18:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 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>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>WZ1054</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.93</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:20:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:26:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:26:48 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>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>5401180884</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:26:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:26:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 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>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>5401180945</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:29:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 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>5401180971</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:30:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1030/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:31:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 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>85976.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85976.63</TotalAmount><TaxableValues>72861.55</TaxableValues><TaxAmount>13115.08</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>85904.14</Total><AmountDue>85904.14</AmountDue><NumAtCard>OPPO/2425/7053</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>72.86</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:32:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 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>UTL2425TNG2387</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 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>76940.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76940.32</TotalAmount><TaxableValues>65203.66</TaxableValues><TaxAmount>11736.66</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>76874.80</Total><AmountDue>76874.80</AmountDue><NumAtCard>UTL2425TNG2349</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>65.20</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:36:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:36:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:36:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:36:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</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>WHC011INV04080</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 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>20242633</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:36:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 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>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>440282061</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:37:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 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>WHC020INV06364</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 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>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>WHC020INV06424</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 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>WHC020INV06448</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:39:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 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>154923.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154923.47</TotalAmount><TaxableValues>131291.08</TaxableValues><TaxAmount>23632.39</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>154791.71</Total><AmountDue>154791.71</AmountDue><NumAtCard>UTL2425TNG2475</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>131.29</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:40:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:41:13 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>5064250344</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:41:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:41:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 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>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>5998420797</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 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>69841.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69841.25</TotalAmount><TaxableValues>59187.50</TaxableValues><TaxAmount>10653.75</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>69781.81</Total><AmountDue>69781.81</AmountDue><NumAtCard>UTL2425TNG2493</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>59.19</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 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>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>W010433232408752</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 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>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>W010433232408754</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:56:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 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>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>W010433232408755</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:57:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:57:37 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>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>W010433232408756</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:57:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:57:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 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>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>TN3310056677</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 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>SI2433022608</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 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>83816.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83816.27</TotalAmount><TaxableValues>71030.74</TaxableValues><TaxAmount>12785.53</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>83744.97</Total><AmountDue>83744.97</AmountDue><NumAtCard>UTL2425TNG2464</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>71.03</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 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>144000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144000.00</TotalAmount><TaxableValues>112500.00</TaxableValues><TaxAmount>31500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>143887.50</Total><AmountDue>143887.50</AmountDue><NumAtCard>5064249909</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 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>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>5064249911</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:07:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:07:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:07:40 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>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>5064249928</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:07:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:07:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 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>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>5064249892</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:08:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 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>144000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144000.00</TotalAmount><TaxableValues>112500.00</TaxableValues><TaxAmount>31500.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>143887.50</Total><AmountDue>143887.50</AmountDue><NumAtCard>5064249907</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 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>5064249925</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:09:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249926</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:10:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 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>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>5064249927</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 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>2112499.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2112499.90</TotalAmount><TaxableValues>1650390.55</TaxableValues><TaxAmount>462109.35</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2110849.61</Total><AmountDue>2110849.61</AmountDue><NumAtCard>5064249860</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1650.39</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:11:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 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>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>5064249929</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 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>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>5064249930</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 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>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>5064249931</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 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>46000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46000.00</TotalAmount><TaxableValues>35937.50</TaxableValues><TaxAmount>10062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45964.06</Total><AmountDue>45964.06</AmountDue><NumAtCard>5064249933</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:15:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 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>46000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46000.00</TotalAmount><TaxableValues>35937.50</TaxableValues><TaxAmount>10062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45964.06</Total><AmountDue>45964.06</AmountDue><NumAtCard>5064249934</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 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>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>5064249935</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 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>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>5064249938</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 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>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>5064249940</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:19:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:19:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:19:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:19:06 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>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>5064249941</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 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>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>5064249917</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 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>46000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46000.00</TotalAmount><TaxableValues>35937.50</TaxableValues><TaxAmount>10062.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>45964.06</Total><AmountDue>45964.06</AmountDue><NumAtCard>5064249918</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064249916</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 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>5064249921</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:21:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 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>5064249923</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:21:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>286199.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>286199.96</TotalAmount><TaxableValues>242542.34</TaxableValues><TaxAmount>43657.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>285957.46</Total><AmountDue>285957.46</AmountDue><NumAtCard>HO2425-027502</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>242.54</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:22:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 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>840524104568</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 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>19436.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19436.96</TotalAmount><TaxableValues>16472.00</TaxableValues><TaxAmount>2964.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>19420.53</Total><AmountDue>19420.53</AmountDue><NumAtCard>5194000089</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.47</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:24:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 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>10200.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10200.04</TotalAmount><TaxableValues>8644.10</TaxableValues><TaxAmount>1555.94</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10191.36</Total><AmountDue>10191.36</AmountDue><NumAtCard>5987269126</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:25:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 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>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>5401180924</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:26:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 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>5401180921</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 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>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>5401180923</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 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>5401180922</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:27:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 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>24780.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24780.38</TotalAmount><TaxableValues>21000.32</TaxableValues><TaxAmount>3780.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>24759.00</Total><AmountDue>24759.00</AmountDue><NumAtCard>5401180918</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.00</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 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>25370.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25370.21</TotalAmount><TaxableValues>21500.18</TaxableValues><TaxAmount>3870.03</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5401180917</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:29:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 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>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>5401180919</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:29:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 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>5401180920</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:30:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 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>477321.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>477321.84</TotalAmount><TaxableValues>372907.69</TaxableValues><TaxAmount>104414.15</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>476949.09</Total><AmountDue>476949.09</AmountDue><NumAtCard>840524104675</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>372.91</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 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>45417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45417.10</TotalAmount><TaxableValues>35482.11</TaxableValues><TaxAmount>9934.99</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>45381.52</Total><AmountDue>45381.52</AmountDue><NumAtCard>840524104566</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>35.48</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:31:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 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>116106.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116106.25</TotalAmount><TaxableValues>90708.01</TaxableValues><TaxAmount>25398.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>116015.29</Total><AmountDue>116015.29</AmountDue><NumAtCard>840524104676</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>90.71</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:32:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 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>33800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33800.00</TotalAmount><TaxableValues>28644.07</TaxableValues><TaxAmount>5155.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33771.36</Total><AmountDue>33771.36</AmountDue><NumAtCard>1744483033</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>28.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 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>97740.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97740.53</TotalAmount><TaxableValues>77470.84</TaxableValues><TaxAmount>20269.69</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>97663.53</Total><AmountDue>97663.53</AmountDue><NumAtCard>840524104589</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>77.47</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 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>119514.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119514.47</TotalAmount><TaxableValues>93370.68</TaxableValues><TaxAmount>26143.79</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>119420.63</Total><AmountDue>119420.63</AmountDue><NumAtCard>840524104591</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>93.37</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 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>186950.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>186950.01</TotalAmount><TaxableValues>158432.21</TaxableValues><TaxAmount>28517.80</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>186791.57</Total><AmountDue>186791.57</AmountDue><NumAtCard>1744483073</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>158.43</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 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>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>WHC014INV04422</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:37:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:37:55 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>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>3000401728</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:37:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:37:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 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>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>3000401729</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>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>JVHR24-25/732</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>169.07</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 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>45930.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45930.01</TotalAmount><TaxableValues>38923.74</TaxableValues><TaxAmount>7006.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>45891.08</Total><AmountDue>45891.08</AmountDue><NumAtCard>5998419513</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>38.92</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 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>677343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677343.95</TotalAmount><TaxableValues>574020.30</TaxableValues><TaxAmount>103323.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>676769.98</Total><AmountDue>676769.98</AmountDue><NumAtCard>5077137246</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>574.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 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>33462.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33462.44</TotalAmount><TaxableValues>28358.00</TaxableValues><TaxAmount>5104.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>33433.64</Total><AmountDue>33433.64</AmountDue><NumAtCard>WHC014INV04505</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>28.36</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 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>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>WHC014INV04423</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 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>100018.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100018.79</TotalAmount><TaxableValues>78139.68</TaxableValues><TaxAmount>21879.11</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>99940.86</Total><AmountDue>99940.86</AmountDue><NumAtCard>TN2241006858</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>78.14</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:45:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 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>43877.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43877.00</TotalAmount><TaxableValues>37183.90</TaxableValues><TaxAmount>6693.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43839.82</Total><AmountDue>43839.82</AmountDue><NumAtCard>4332037360</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>37.18</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:46:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 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>858427.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>858427.34</TotalAmount><TaxableValues>727480.80</TaxableValues><TaxAmount>130946.54</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>857699.52</Total><AmountDue>857699.52</AmountDue><NumAtCard>3000402227</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>727.48</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 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>955900.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>955900.09</TotalAmount><TaxableValues>810084.82</TaxableValues><TaxAmount>145815.27</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>955089.92</Total><AmountDue>955089.92</AmountDue><NumAtCard>1744483186</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>810.08</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 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>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>3000402241</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:48:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 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>535077.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>535077.44</TotalAmount><TaxableValues>453455.46</TaxableValues><TaxAmount>81621.98</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>534623.54</Total><AmountDue>534623.54</AmountDue><NumAtCard>3000402228</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>453.46</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 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-1057/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 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-1076/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:50:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 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>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>5124010666</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:51:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 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>16143.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16143.90</TotalAmount><TaxableValues>13681.27</TaxableValues><TaxAmount>2462.63</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>16130.32</Total><AmountDue>16130.32</AmountDue><NumAtCard>3000402421</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:51:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 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>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>5064249915</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 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>UTL2425TNG2409</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 06:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 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>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/1343</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 06:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 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>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>20242643</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 06:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 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>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>5127013621</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 06:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 06/09/2024 02:22:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 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>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>331D1100025894</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 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>291D1100030659</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 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>SP6/1643</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:25:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 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>1297</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:26:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 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>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>3000402533</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:26:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 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>1977.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1977.69</TotalAmount><TaxableValues>1676.01</TaxableValues><TaxAmount>301.68</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>1976.32</Total><AmountDue>1976.32</AmountDue><NumAtCard>5998420795</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.68</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 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>WHC020INV06454</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:30:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 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>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>5998421032</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:31:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 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/1457</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 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>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>5401180760</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:33:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180825</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:34:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 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>5064250334</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:35:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 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>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>1292</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 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>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>SP6/1655</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.38</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 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>8860.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8860.62</TotalAmount><TaxableValues>7509.00</TaxableValues><TaxAmount>1351.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8853.49</Total><AmountDue>8853.49</AmountDue><NumAtCard>WHC020INV06422</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06361</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1019</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:42:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 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-1097/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV06453</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 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>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>WHC020INV06494</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:43:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 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>HO2425-027764</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 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>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>5064250242</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 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>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>1298</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.23</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 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>1294</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:47:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 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>SP6/1694</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:06 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>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>SP6/1642</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 02:51:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 06/09/2024 02:58:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 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>5401180764</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 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>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>WHC020INV06513</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:03:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>510 U3212401962</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>510 U3212401941</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:04:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 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>3779.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3779.54</TotalAmount><TaxableValues>3203.00</TaxableValues><TaxAmount>576.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>3776.80</Total><AmountDue>3776.80</AmountDue><NumAtCard>EE/2271/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.20</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:05:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 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>3000402682</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250338</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 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>5064250339</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:09:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 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>302407058</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 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>SP6/1677</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:11:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 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>5401180748</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:12:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 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>56396.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56396.26</TotalAmount><TaxableValues>47793.44</TaxableValues><TaxAmount>8602.82</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>56348.21</Total><AmountDue>56348.21</AmountDue><NumAtCard>UTL2425TNG2524</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>47.79</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 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>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-1081/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:15:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 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>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>CH60M25S7050</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:16:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 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>CH60M25S7069</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 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>86017.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86017.21</TotalAmount><TaxableValues>72895.94</TaxableValues><TaxAmount>13121.27</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>85944.10</Total><AmountDue>85944.10</AmountDue><NumAtCard>UTL2425TNG2482</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>72.90</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 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>3000402679</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 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>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>SP6/1707</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:24:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 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>WHC020INV06547</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:24:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>14099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14099.06</TotalAmount><TaxableValues>11948.36</TaxableValues><TaxAmount>2150.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>14087.05</Total><AmountDue>14087.05</AmountDue><NumAtCard>UTL2425TNG2521</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:25:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 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>5998420796</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:27:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 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>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>1296</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.30</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 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>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/2270/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.97</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 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>54517.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54517.18</TotalAmount><TaxableValues>46201.00</TaxableValues><TaxAmount>8316.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>54470.80</Total><AmountDue>54470.80</AmountDue><NumAtCard>UTL2425TNG2455</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>46.20</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:30:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 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>HO2425-027721</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:31:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 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>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>WHC020INV06346</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.65</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 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>80368.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80368.22</TotalAmount><TaxableValues>68108.66</TaxableValues><TaxAmount>12259.56</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>80299.89</Total><AmountDue>80299.89</AmountDue><NumAtCard>OPPO/2425/7185</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:33:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 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>ITEM: MWO START UP KIT - 1 QTY, NOT ACCOUNTED THE BRNCH.</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>3000402559</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:36:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 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/24-25/997</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1641</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:37:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 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>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>WHC020INV06425</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:38:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>28198.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28198.13</TotalAmount><TaxableValues>23896.72</TaxableValues><TaxAmount>4301.41</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>28174.10</Total><AmountDue>28174.10</AmountDue><NumAtCard>UTL2425TNG2518</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:39:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 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>SP6/1683</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.30</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:40:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 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/1460</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 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>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>5401180727</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:45:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 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>143451.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143451.40</TotalAmount><TaxableValues>121568.98</TaxableValues><TaxAmount>21882.42</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>143329.43</Total><AmountDue>143329.43</AmountDue><NumAtCard>OPPO/2425/7178</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>121.57</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:47:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 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>HO2425-027718</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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-1130/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 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-1099/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 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>60922.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60922.20</TotalAmount><TaxableValues>51628.98</TaxableValues><TaxAmount>9293.22</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>60870.37</Total><AmountDue>60870.37</AmountDue><NumAtCard>UTL2425TNG2473</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>51.63</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:52:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>14099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14099.06</TotalAmount><TaxableValues>11948.36</TaxableValues><TaxAmount>2150.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>14087.05</Total><AmountDue>14087.05</AmountDue><NumAtCard>UTL2425TNG2519</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:53:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 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>5401180728</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:54:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 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>5064250346</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:55:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99973.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99973.97</TotalAmount><TaxableValues>82444.70</TaxableValues><TaxAmount>17529.27</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025615</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:56:35 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>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>291D1100030607</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 04:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:01:59 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>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>5998421091</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 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>18094.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18094.38</TotalAmount><TaxableValues>15334.22</TaxableValues><TaxAmount>2760.16</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>18078.67</Total><AmountDue>18078.67</AmountDue><NumAtCard>5998421171</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.33</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:04:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:04:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:04:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:04:40 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>WHC020INV06549</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:04:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 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>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>331D1100026150</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:05:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 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>331D1100025907</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:06:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 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>86911.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86911.20</TotalAmount><TaxableValues>73653.56</TaxableValues><TaxAmount>13257.64</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>86837.35</Total><AmountDue>86837.35</AmountDue><NumAtCard>OPPO/2425/7069</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>73.65</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 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>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>SP6/1666</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.18</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:08:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 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>SP6/1703</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:09:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 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>99974.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.03</TotalAmount><TaxableValues>82444.74</TaxableValues><TaxAmount>17529.29</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025609</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:10:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 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>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>WHC020INV06462</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:13:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:13:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:13:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:13:33 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>4041.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4041.50</TotalAmount><TaxableValues>3425.00</TaxableValues><TaxAmount>616.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>4038.58</Total><AmountDue>4038.58</AmountDue><NumAtCard>SP6/1660</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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-1131/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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>14818.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14818.02</TotalAmount><TaxableValues>12557.64</TaxableValues><TaxAmount>2260.38</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510 U3212401943</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:15:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 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>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>331D1100025905</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:16:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 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>92785.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92785.34</TotalAmount><TaxableValues>78631.64</TaxableValues><TaxAmount>14153.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>92706.37</Total><AmountDue>92706.37</AmountDue><NumAtCard>UTL2425TNG2531</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>78.63</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.04</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.18</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025858</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 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>HO2425-027944</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 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>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>UTL2425TNG2571</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 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>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>SP6/1658</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:25:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 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>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/1454</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:25:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 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>291D1100030648</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>56396.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56396.26</TotalAmount><TaxableValues>47793.44</TaxableValues><TaxAmount>8602.82</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>56348.21</Total><AmountDue>56348.21</AmountDue><NumAtCard>UTL2425TNG2538</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>47.79</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:28:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1681</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:29:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:29:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:29:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:29:51 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>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>WHC020INV06553</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 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>86912.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86912.14</TotalAmount><TaxableValues>73654.36</TaxableValues><TaxAmount>13257.78</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>86838.35</Total><AmountDue>86838.35</AmountDue><NumAtCard>OPPO/2425/7213</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>73.65</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 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>117358.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117358.43</TotalAmount><TaxableValues>99456.30</TaxableValues><TaxAmount>17902.13</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>117258.54</Total><AmountDue>117258.54</AmountDue><NumAtCard>UTL2425TNG2476</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>99.46</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:32:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 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-1095/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:37:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:37:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:37:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:37:42 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>12670.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12670.37</TotalAmount><TaxableValues>10737.60</TaxableValues><TaxAmount>1932.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>12659.26</Total><AmountDue>12659.26</AmountDue><NumAtCard>EE/2283/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>10.74</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:37:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:43:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:43:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:43:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:43:07 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-1126/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 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-1107/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:43:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 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>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>I24337009564</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:45:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 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>38220.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38220.00</TotalAmount><TaxableValues>32389.83</TaxableValues><TaxAmount>5830.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>38187.61</Total><AmountDue>38187.61</AmountDue><NumAtCard>I24337009563</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>32.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 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>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>I24337009602</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 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>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>I24337009601</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 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>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>I24337009561</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 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>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>I24337009562</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:49:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:49:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:49:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:49:04 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>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>I24337009538</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 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>51349.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51349.98</TotalAmount><TaxableValues>43516.93</TaxableValues><TaxAmount>7833.05</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>51306.48</Total><AmountDue>51306.48</AmountDue><NumAtCard>I24337009603</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>43.52</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 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>2724.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2724.69</TotalAmount><TaxableValues>2309.06</TaxableValues><TaxAmount>415.63</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>2722.69</Total><AmountDue>2722.69</AmountDue><NumAtCard>5987272195</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 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>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>5987272102</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 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>13259.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13259.22</TotalAmount><TaxableValues>11236.63</TaxableValues><TaxAmount>2022.59</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>13247.76</Total><AmountDue>13247.76</AmountDue><NumAtCard>I25330069263</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.24</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 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>21058.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21058.45</TotalAmount><TaxableValues>17846.14</TaxableValues><TaxAmount>3212.31</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>21040.15</Total><AmountDue>21040.15</AmountDue><NumAtCard>I25330069046</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.85</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>TN1-24002809</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:55:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:55:21 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>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>WHC014INV04387</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:55:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:55:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 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>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>WHC014INV04351</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:56:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:56:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:56:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:56:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:56:34 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>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>WHC014INV04394</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:56:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 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>WHC014INV04484</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:57:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 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>WHC020INV06328</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:58:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 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>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>WHC014INV04529</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 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>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>WHC014INV04322</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:59:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:34:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 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>SP6/1662</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 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>HO2425-027767</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>4284.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4284.01</TotalAmount><TaxableValues>3825.01</TaxableValues><TaxAmount>459.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4280.17</Total><AmountDue>4280.17</AmountDue><NumAtCard>SEPL/02631/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:20:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 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>444201648</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 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>206765.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>206765.92</TotalAmount><TaxableValues>175225.36</TaxableValues><TaxAmount>31540.56</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>206590.77</Total><AmountDue>206590.77</AmountDue><NumAtCard>3000402644</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>175.23</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:22:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 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>171827.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171827.71</TotalAmount><TaxableValues>145616.70</TaxableValues><TaxAmount>26211.01</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>171682.38</Total><AmountDue>171682.38</AmountDue><NumAtCard>3000402655</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>145.62</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:23:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 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>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>3000402658</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:24:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 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>1520422.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1520422.04</TotalAmount><TaxableValues>1288493.25</TaxableValues><TaxAmount>231928.79</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1519133.51</Total><AmountDue>1519133.51</AmountDue><NumAtCard>3000402750</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1288.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 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>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>3000402639</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>56.01</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:25:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 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>72008.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72008.56</TotalAmount><TaxableValues>61024.20</TaxableValues><TaxAmount>10984.36</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>71947.98</Total><AmountDue>71947.98</AmountDue><NumAtCard>5987272549</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>61.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:26:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 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>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>5987272555</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 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>14101.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.38</TotalAmount><TaxableValues>11950.32</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250448</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 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>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-1037/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 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>21891.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21891.84</TotalAmount><TaxableValues>18552.41</TaxableValues><TaxAmount>3339.43</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>21873.45</Total><AmountDue>21873.45</AmountDue><NumAtCard>5998421215</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>18.55</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 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>58874.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58874.77</TotalAmount><TaxableValues>49893.87</TaxableValues><TaxAmount>8980.90</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>58825.11</Total><AmountDue>58825.11</AmountDue><NumAtCard>OPPO/2425/7239</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>49.89</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:44:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>17900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17900.00</TotalAmount><TaxableValues>15169.49</TaxableValues><TaxAmount>2730.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17884.83</Total><AmountDue>17884.83</AmountDue><NumAtCard>TN1-24002981</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.17</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:45:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:47:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:47:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:47:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:47:04 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>13050.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13050.07</TotalAmount><TaxableValues>11059.38</TaxableValues><TaxAmount>1990.69</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>13038.94</Total><AmountDue>13038.94</AmountDue><NumAtCard>5127013868</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:47:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 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>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>5127013869</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.34</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 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>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>5127013867</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 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/1461</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:49:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 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>1304</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:50:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 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>14866.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14866.90</TotalAmount><TaxableValues>12599.07</TaxableValues><TaxAmount>2267.83</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>14854.40</Total><AmountDue>14854.40</AmountDue><NumAtCard>SP6/1705</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>12.60</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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/02615/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 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>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/2425/7378</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:55:08 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>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>5998421042</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 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>2360.54</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>5998421168</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 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>11864.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11864.14</TotalAmount><TaxableValues>10054.36</TaxableValues><TaxAmount>1809.78</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>11853.95</Total><AmountDue>11853.95</AmountDue><NumAtCard>5998421218</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:58:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 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>31040.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31040.23</TotalAmount><TaxableValues>26305.28</TaxableValues><TaxAmount>4734.95</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>31013.69</Total><AmountDue>31013.69</AmountDue><NumAtCard>5998421119</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>26.31</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 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>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>5998421095</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 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>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>5998421329</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:02:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 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>WHC020INV06546</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 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>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>WHC020INV06367</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 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>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>WHC020INV06374</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:05:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 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>20388.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20388.04</TotalAmount><TaxableValues>17278.00</TaxableValues><TaxAmount>3110.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>20370.72</Total><AmountDue>20370.72</AmountDue><NumAtCard>WHC020INV06393</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:14:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 07/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:16:57 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>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>WHC020INV06604</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 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>5998421349</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 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>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>5998421335</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 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>5998421102</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:21:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 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>4754.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4754.20</TotalAmount><TaxableValues>4028.98</TaxableValues><TaxAmount>725.22</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>4749.97</Total><AmountDue>4749.97</AmountDue><NumAtCard>5998421263</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:23:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 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>122424.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122424.29</TotalAmount><TaxableValues>103749.40</TaxableValues><TaxAmount>18674.89</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>122320.25</Total><AmountDue>122320.25</AmountDue><NumAtCard>OPPO/2425/7368</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>103.75</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:29:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 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>321D1100018123</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 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>361D1100018617</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 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>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>331D1100025510</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 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>13111.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13111.92</TotalAmount><TaxableValues>11111.80</TaxableValues><TaxAmount>2000.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100025477</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 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>321D1100018121</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:50:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025478</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:51:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 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>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>331D1100026408</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:59:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 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>321D1100018111</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 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>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>331D1100026382</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 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>13111.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13111.92</TotalAmount><TaxableValues>11111.80</TaxableValues><TaxAmount>2000.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026381</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 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>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>331D1100026375</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 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>WHC011INV04184</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 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>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>UTL2425TNG2576</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 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>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>3000402680</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 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>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>WHC011INV04192</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 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>25176.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25176.01</TotalAmount><TaxableValues>21335.60</TaxableValues><TaxAmount>3840.41</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>25154.66</Total><AmountDue>25154.66</AmountDue><NumAtCard>5998421214</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>21.34</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 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>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>5998421037</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 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-1163/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 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>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>331D1100025666</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 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>361D1100018560</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:21:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100026390</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 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>321D1100018115</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 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>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>UTL2425TNG2568</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:25:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 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>WHC020INV06611</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:26:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:26:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 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>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>331D1100026378</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:27:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 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>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>331D1100025835</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:28:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 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>321D1100018081</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:31:10 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>14101.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.38</TotalAmount><TaxableValues>11950.32</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250366</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:31:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:31:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 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>5998421276</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:31:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 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>94430.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94430.34</TotalAmount><TaxableValues>80025.71</TaxableValues><TaxAmount>14404.63</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>94349.97</Total><AmountDue>94349.97</AmountDue><NumAtCard>UTL2425TNG2570</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>80.03</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:33:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 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>204198.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>204198.14</TotalAmount><TaxableValues>173049.27</TaxableValues><TaxAmount>31148.87</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>204024.95</Total><AmountDue>204024.95</AmountDue><NumAtCard>OPPO/2425/7301</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>173.05</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 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>26223.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26223.92</TotalAmount><TaxableValues>22223.66</TaxableValues><TaxAmount>4000.26</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>361D1100018491</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:39:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>13938.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13938.75</TotalAmount><TaxableValues>11812.50</TaxableValues><TaxAmount>2126.25</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>13927.19</Total><AmountDue>13927.19</AmountDue><NumAtCard>1291</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 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>331D1100025752</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:42:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 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>291D1100030623</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:44:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:44:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:44:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:44:27 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>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>SP6/1711</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 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>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>5064250459</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 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>51866.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51866.35</TotalAmount><TaxableValues>43954.53</TaxableValues><TaxAmount>7911.82</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>51822.05</Total><AmountDue>51822.05</AmountDue><NumAtCard>OPPO/2425/7369</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>43.95</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:47:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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>440282983</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:47:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:47:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 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>5998421045</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:48:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 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>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>5998421028</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 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>14101.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14101.38</TotalAmount><TaxableValues>11950.32</TaxableValues><TaxAmount>2151.06</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>14089.05</Total><AmountDue>14089.05</AmountDue><NumAtCard>5064250363</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 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-1182/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 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>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>302406579</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:54:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 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>37398.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37398.14</TotalAmount><TaxableValues>31693.34</TaxableValues><TaxAmount>5704.80</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>37366.31</Total><AmountDue>37366.31</AmountDue><NumAtCard>UTL2425TNG2572</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>31.69</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 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>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>WHC011INV04190</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:56:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 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>321D1100018086</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:58:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 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>12042.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12042.45</TotalAmount><TaxableValues>10205.47</TaxableValues><TaxAmount>1836.98</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>12031.79</Total><AmountDue>12031.79</AmountDue><NumAtCard>5998421017</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.21</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:00:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 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>6797.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6797.13</TotalAmount><TaxableValues>5760.28</TaxableValues><TaxAmount>1036.85</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>5998421217</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:01:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 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>5998421319</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 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>5998421020</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:08:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 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>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>5064250239</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:10:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 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>5401180739</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 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>HO2425-027730</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:12:34 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 04:13:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:13:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:13:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:13:01 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>HO2425-027730</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:13:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:13:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>510 U3212401970</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>510 U3212401961</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:16:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 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>2164.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2164.25</TotalAmount><TaxableValues>1932.37</TaxableValues><TaxAmount>231.88</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2162.07</Total><AmountDue>2162.07</AmountDue><NumAtCard>CH60M25S7212</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.93</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 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>CH60M25S7211</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 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>321D1100018068</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:18:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:21:18 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>23513.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23513.75</TotalAmount><TaxableValues>19926.91</TaxableValues><TaxAmount>3586.84</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>23494.07</Total><AmountDue>23494.07</AmountDue><NumAtCard>5998421222</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>19.93</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 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>5998421100</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:29:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 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>7985.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7985.41</TotalAmount><TaxableValues>6767.30</TaxableValues><TaxAmount>1218.11</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>7978.23</Total><AmountDue>7978.23</AmountDue><NumAtCard>5998421331</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:30:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 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>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>5998421092</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:30:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 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>6082.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6082.69</TotalAmount><TaxableValues>5154.82</TaxableValues><TaxAmount>927.87</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>6077.85</Total><AmountDue>6077.85</AmountDue><NumAtCard>5998421173</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 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>12828.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12828.49</TotalAmount><TaxableValues>10871.60</TaxableValues><TaxAmount>1956.89</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12817.13</Total><AmountDue>12817.13</AmountDue><NumAtCard>5998421174</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.87</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:34:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 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>106535.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106535.50</TotalAmount><TaxableValues>90284.32</TaxableValues><TaxAmount>16251.18</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>106444.72</Total><AmountDue>106444.72</AmountDue><NumAtCard>OPPO/2425/7375</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>90.28</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:35:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 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-1132/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:36:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 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>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>SP6/1659</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:36:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 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>1300</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:37:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 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>5401180769</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 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>5401180775</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:39:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 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>10650.01</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/1502</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 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>66818.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66818.68</TotalAmount><TaxableValues>56626.00</TaxableValues><TaxAmount>10192.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>66762.37</Total><AmountDue>66762.37</AmountDue><NumAtCard>OPPO/2425/7374</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>56.63</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:41:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 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>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>321D1100018071</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 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>135975.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135975.70</TotalAmount><TaxableValues>115233.64</TaxableValues><TaxAmount>20742.06</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>135860.77</Total><AmountDue>135860.77</AmountDue><NumAtCard>OPPO/2425/7268</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>115.23</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 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>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>UTL2425TNG2585</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 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>10013.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10013.27</TotalAmount><TaxableValues>8485.82</TaxableValues><TaxAmount>1527.45</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>10004.51</Total><AmountDue>10004.51</AmountDue><NumAtCard>5998421157</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.49</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:49:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:52:12 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>361D1100018215</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:53:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:53:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:53:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:53:22 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>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-1167/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:53:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 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>21797.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21797.83</TotalAmount><TaxableValues>18472.74</TaxableValues><TaxAmount>3325.09</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>21779.53</Total><AmountDue>21779.53</AmountDue><NumAtCard>5998421203</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>18.47</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:57:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 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>5573.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5573.32</TotalAmount><TaxableValues>4723.15</TaxableValues><TaxAmount>850.17</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>5568.28</Total><AmountDue>5568.28</AmountDue><NumAtCard>5998421146</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.72</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 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>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>5998421061</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 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>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>UTL2425TNG2593</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>141.04</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:00:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 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>444201561</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:01:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>4629.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4629.99</TotalAmount><TaxableValues>3923.72</TaxableValues><TaxAmount>706.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4626.08</Total><AmountDue>4626.08</AmountDue><NumAtCard>I24331049472</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.92</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 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>69717.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69717.20</TotalAmount><TaxableValues>59082.37</TaxableValues><TaxAmount>10634.83</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>69657.92</Total><AmountDue>69657.92</AmountDue><NumAtCard>UTL2425TNG2498</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>59.08</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 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>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>CH60M25S7193</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:09:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 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>8039.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8039.13</TotalAmount><TaxableValues>6812.82</TaxableValues><TaxAmount>1226.31</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>8032.19</Total><AmountDue>8032.19</AmountDue><NumAtCard>5998421208</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:10:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 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>10555.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10555.89</TotalAmount><TaxableValues>8945.67</TaxableValues><TaxAmount>1610.22</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>10547.05</Total><AmountDue>10547.05</AmountDue><NumAtCard>5998421213</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.95</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:12:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 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>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>5401180977</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:14:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 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>22112.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.06</TotalAmount><TaxableValues>17275.05</TaxableValues><TaxAmount>4837.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>22094.72</Total><AmountDue>22094.72</AmountDue><NumAtCard>SI/CO/1477</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 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>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/1474</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:15:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 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>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/1495</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:15:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:16:24 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/1459</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 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>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>5077137423</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:16:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 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>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>5077137422</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 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>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>5077137421</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:17:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 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>56999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56999.99</TotalAmount><TaxableValues>44531.24</TaxableValues><TaxAmount>12468.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>56955.47</Total><AmountDue>56955.47</AmountDue><NumAtCard>5077137420</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 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>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>5077137419</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:19:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 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>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>5077137418</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 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>81598.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81598.88</TotalAmount><TaxableValues>69151.59</TaxableValues><TaxAmount>12447.29</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>81529.85</Total><AmountDue>81529.85</AmountDue><NumAtCard>5077137417</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>69.15</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 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>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>5077137416</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:21:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 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>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>5077137415</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:22:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 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>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>5077137414</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:23:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 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>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>5077137413</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:24:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:24:07 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>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>5077137412</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 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>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>I24337009600</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:24:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 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>46114.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46114.45</TotalAmount><TaxableValues>39080.04</TaxableValues><TaxAmount>7034.41</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>46074.92</Total><AmountDue>46074.92</AmountDue><NumAtCard>5077137411</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>39.08</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:25:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 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>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>5077137438</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:26:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 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>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>I24337009567</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:26:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:27:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:27:12 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>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>5077137437</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 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>I24337009566</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:27:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 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>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>5077137431</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>144.64</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:28:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 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>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>I24337009565</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:28:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 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>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>5077137430</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:29:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 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>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>5077137429</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 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>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>WHC014INV04656</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:30:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 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>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>5077137428</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:31:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 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>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>5077137427</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:31:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 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>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>5077137426</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:32:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 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>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>5077137425</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 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>52406.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52406.36</TotalAmount><TaxableValues>44412.17</TaxableValues><TaxAmount>7994.19</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>52361.59</Total><AmountDue>52361.59</AmountDue><NumAtCard>5077137424</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>44.41</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:33:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 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>71025.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71025.24</TotalAmount><TaxableValues>60190.88</TaxableValues><TaxAmount>10834.36</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>70964.81</Total><AmountDue>70964.81</AmountDue><NumAtCard>OPPO/2425/7370</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>60.19</TDSAmt><WhsCode>MC03</WhsCode><WhsName>Chennai-Keelkattalai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:35:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 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>80368.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80368.22</TotalAmount><TaxableValues>68108.66</TaxableValues><TaxAmount>12259.56</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>80299.89</Total><AmountDue>80299.89</AmountDue><NumAtCard>OPPO/2425/7219</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>MC03</WhsCode><WhsName>Chennai-Keelkattalai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:36:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 09/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 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>5127013463</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:52:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 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>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>510 U3212401963</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:54:16 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>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>510 U3212401971</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:54:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 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>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/1449</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:01:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>1304</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:03:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>SEPL/02670/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 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>321D1100018129</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1654</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:07:36 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>5419.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5419.04</TotalAmount><TaxableValues>4592.41</TaxableValues><TaxAmount>826.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5414.41</Total><AmountDue>5414.41</AmountDue><NumAtCard>5998421086</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.59</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 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>31497.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31497.23</TotalAmount><TaxableValues>26692.57</TaxableValues><TaxAmount>4804.66</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>31470.31</Total><AmountDue>31470.31</AmountDue><NumAtCard>5998421432</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>26.69</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:08:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 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>8934.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8934.30</TotalAmount><TaxableValues>7571.44</TaxableValues><TaxAmount>1362.86</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8926.43</Total><AmountDue>8926.43</AmountDue><NumAtCard>5998421027</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:13:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:13:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:13:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:13:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:13:39 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>5998421021</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>942175.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>942175.10</TotalAmount><TaxableValues>765314.56</TaxableValues><TaxAmount>176860.54</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>941409.69</Total><AmountDue>941409.69</AmountDue><NumAtCard>331D1100027101</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>765.31</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
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>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>5077137591</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>266643.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>266643.33</TotalAmount><TaxableValues>208315.10</TaxableValues><TaxAmount>58328.23</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>266434.68</Total><AmountDue>266434.68</AmountDue><NumAtCard>2433014161</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>208.32</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2433014177</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>116.70</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2433014182</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>362.27</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1057</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
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>3000402681</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:35:48 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>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>UTL2425TNG2525</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:35:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:35:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 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>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>331D1100025468</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:49:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 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>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>331D1100025466</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>52.74</TDSAmt><WhsCode>CH01</WhsCode><WhsName>Chennai-Vadapalani</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:50:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV04189</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 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>163075.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163075.69</TotalAmount><TaxableValues>138199.74</TaxableValues><TaxAmount>24875.95</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>162937.80</Total><AmountDue>162937.80</AmountDue><NumAtCard>OPPO/2425/7290</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>138.20</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:56:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 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>36832.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36832.53</TotalAmount><TaxableValues>31214.01</TaxableValues><TaxAmount>5618.52</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>36801.79</Total><AmountDue>36801.79</AmountDue><NumAtCard>5998421210</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>31.21</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:04:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 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>5214.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5214.07</TotalAmount><TaxableValues>4418.70</TaxableValues><TaxAmount>795.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>5209.58</Total><AmountDue>5209.58</AmountDue><NumAtCard>5998421321</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.42</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:06:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421277</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:07:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 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>3737.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3737.48</TotalAmount><TaxableValues>3167.36</TaxableValues><TaxAmount>570.12</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>3733.83</Total><AmountDue>3733.83</AmountDue><NumAtCard>5998421089</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.17</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025501</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:11:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:12:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 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>321D1100018118</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 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>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>331D1100026370</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:18:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:18:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:18:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:18:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>CH60M25S7192</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:18:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:18:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 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>6696.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.09</TotalAmount><TaxableValues>5674.65</TaxableValues><TaxAmount>1021.44</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>510 U3212401987</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV06610</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:22:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV04191</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 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>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>5998421033</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 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>19543.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19543.71</TotalAmount><TaxableValues>16562.47</TaxableValues><TaxAmount>2981.24</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>19527.44</Total><AmountDue>19527.44</AmountDue><NumAtCard>5998421265</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.56</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 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>4559.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4559.93</TotalAmount><TaxableValues>3864.35</TaxableValues><TaxAmount>695.58</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>4556.14</Total><AmountDue>4556.14</AmountDue><NumAtCard>5998421333</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:26:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998421282</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1629.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1629.71</TotalAmount><TaxableValues>1381.11</TaxableValues><TaxAmount>248.60</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>1628.62</Total><AmountDue>1628.62</AmountDue><NumAtCard>5998421031</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998421279</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 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>6816.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6816.97</TotalAmount><TaxableValues>5777.09</TaxableValues><TaxAmount>1039.88</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>6811.22</Total><AmountDue>6811.22</AmountDue><NumAtCard>5998421430</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.78</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:32:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 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>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>440282981</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:34:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 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>64483.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64483.18</TotalAmount><TaxableValues>54646.76</TaxableValues><TaxAmount>9836.42</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>64428.35</Total><AmountDue>64428.35</AmountDue><NumAtCard>OPPO/2425/7238</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>54.65</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 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>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>UTL2425TNG2574</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>150.54</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 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>321D1100018131</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:45:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 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>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>WHC020INV06512</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 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>3446.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3446.00</TotalAmount><TaxableValues>2920.34</TaxableValues><TaxAmount>525.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3443.08</Total><AmountDue>3443.08</AmountDue><NumAtCard>PHI-1164/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:55:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 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>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/2425/7220</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>57.42</TDSAmt><WhsCode>MC06</WhsCode><WhsName>Chennai-Kulathoor-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 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>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>5998420869</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:57:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>2693644.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2693644.60</TotalAmount><TaxableValues>2197287.16</TaxableValues><TaxAmount>496357.44</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>2691447.71</Total><AmountDue>2691447.71</AmountDue><NumAtCard>331D1100025435</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2197.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272170</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 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>5987272098</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 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>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>I24337009568</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:07:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 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>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/24-25/1032</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 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>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-1178/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1156/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:13:32 PM
-----------------------------------------------------------
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>516915.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>516915.05</TotalAmount><TaxableValues>438063.60</TaxableValues><TaxAmount>78851.45</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>516476.94</Total><AmountDue>516476.94</AmountDue><NumAtCard>3000402646</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>438.06</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:13:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:13:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
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>171827.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171827.71</TotalAmount><TaxableValues>145616.70</TaxableValues><TaxAmount>26211.01</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>171682.38</Total><AmountDue>171682.38</AmountDue><NumAtCard>3000402656</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>145.62</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:15:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
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>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>3000402642</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:16:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
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>22028.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.79</TotalAmount><TaxableValues>18668.47</TaxableValues><TaxAmount>3360.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000402659</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272161</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 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>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>5987272145</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
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>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>3000402640</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:27:39 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>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>5987272151</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:30:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:30:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:30:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:30:35 PM
-----------------------------------------------------------
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>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>3000402638</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:30:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:30:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
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>227905.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>227905.20</TotalAmount><TaxableValues>193140.00</TaxableValues><TaxAmount>34765.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>227711.86</Total><AmountDue>227711.86</AmountDue><NumAtCard>521</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>193.14</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 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>102949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102949.99</TotalAmount><TaxableValues>87245.75</TaxableValues><TaxAmount>15704.24</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>102862.75</Total><AmountDue>102862.75</AmountDue><NumAtCard>I24337009830</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>87.25</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:36:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>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>I24337009831</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 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>109050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109050.00</TotalAmount><TaxableValues>92415.25</TaxableValues><TaxAmount>16634.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>108957.58</Total><AmountDue>108957.58</AmountDue><NumAtCard>I24337009832</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>92.42</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:45:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 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>32650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32650.00</TotalAmount><TaxableValues>27669.49</TaxableValues><TaxAmount>4980.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32622.33</Total><AmountDue>32622.33</AmountDue><NumAtCard>I24337009833</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>27.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:45:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 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>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337009835</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:46:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 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>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337009836</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:48:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>60388.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60388.16</TotalAmount><TaxableValues>51176.41</TaxableValues><TaxAmount>9211.75</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>60336.82</Total><AmountDue>60336.82</AmountDue><NumAtCard>BK1524</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>51.18</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:50:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>5401181014</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>436.52</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 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>19600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19600.00</TotalAmount><TaxableValues>16610.17</TaxableValues><TaxAmount>2989.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19583.39</Total><AmountDue>19583.39</AmountDue><NumAtCard>I24337009837</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:55:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>UP</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (UP)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>4291800.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4291800.58</TotalAmount><TaxableValues>3352969.20</TaxableValues><TaxAmount>938831.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>4288448.03</Total><AmountDue>4288448.03</AmountDue><NumAtCard>5070116450</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3352.97</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2433014174</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>116.70</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:09:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2433014181</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>362.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:11:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>141838.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141838.27</TotalAmount><TaxableValues>110811.15</TaxableValues><TaxAmount>31027.12</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>141727.19</Total><AmountDue>141727.19</AmountDue><NumAtCard>2433014168</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>110.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>2433014164</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>156.25</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:13:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1682</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 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>UTL2425TNG2577</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:17:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 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>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>331D1100025879</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>93.56</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421035</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:44:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:44:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1669</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:44:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:44:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 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>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>WHC020INV06614</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:47:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7377</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>66.92</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:48:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 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>321D1100018073</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:49:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 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>6597.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6597.92</TotalAmount><TaxableValues>5591.46</TaxableValues><TaxAmount>1006.46</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>6592.41</Total><AmountDue>6592.41</AmountDue><NumAtCard>5987272174</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 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>24549.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24549.99</TotalAmount><TaxableValues>20805.08</TaxableValues><TaxAmount>3744.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>24529.19</Total><AmountDue>24529.19</AmountDue><NumAtCard>I24337009834</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>20.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:52:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:57:20 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 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>12466.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12466.84</TotalAmount><TaxableValues>10565.12</TaxableValues><TaxAmount>1901.72</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>12456.43</Total><AmountDue>12456.43</AmountDue><NumAtCard>W010433232408951</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.57</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 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>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>W010433232408956</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 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>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>W010433232408960</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:03:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 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>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>WHC020INV06649</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.70</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:04:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 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>SI2433022228</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 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>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>W010433232408944</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:10:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 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>9873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9873.64</TotalAmount><TaxableValues>8367.49</TaxableValues><TaxAmount>1506.15</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9865.63</Total><AmountDue>9865.63</AmountDue><NumAtCard>W010433232408947</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.37</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:00 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>9078.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9078.05</TotalAmount><TaxableValues>7693.26</TaxableValues><TaxAmount>1384.79</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>9070.31</Total><AmountDue>9070.31</AmountDue><NumAtCard>W010433232408948</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.69</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 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>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>W010433232408950</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 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>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>W010433232408953</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:14:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 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>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>W010433232408957</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:37:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8369.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8369.98</TotalAmount><TaxableValues>7093.20</TaxableValues><TaxAmount>1276.78</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>8362.91</Total><AmountDue>8362.91</AmountDue><NumAtCard>5127013994</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:37:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
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>440283130</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 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>291D1100030558</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:40:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:44:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06718</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:45:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:30:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
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>99528.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99528.04</TotalAmount><TaxableValues>84345.80</TaxableValues><TaxAmount>15182.24</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99443.65</Total><AmountDue>99443.65</AmountDue><NumAtCard>OPPO/2425/7298</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>84.35</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:31:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 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>361D1100018650</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
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>440283113</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH24</WhsCode><WhsName>Chennai-Ambattur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1091</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 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>361D1100018557</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH35</WhsCode><WhsName>Chennai-Veppampattu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:36:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 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>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-242511807</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 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>321D1100018135</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:42:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 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>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>3000402677</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:43:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>510 U3212401964</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:44:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 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>321D1100018079</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:45:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 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>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>5998421049</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421040</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:47:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 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>20242745</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
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>80370.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80370.10</TotalAmount><TaxableValues>68110.25</TaxableValues><TaxAmount>12259.85</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>80301.89</Total><AmountDue>80301.89</AmountDue><NumAtCard>OPPO/2425/7348</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:49:50 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>361D1100018263</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:49:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:49:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 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>331D1100025736</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>I24337009850</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>49.49</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>81349.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81349.99</TotalAmount><TaxableValues>68940.67</TaxableValues><TaxAmount>12409.32</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81281.06</Total><AmountDue>81281.06</AmountDue><NumAtCard>I24337009851</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>68.94</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:02:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:03:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>27699.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27699.98</TotalAmount><TaxableValues>23474.56</TaxableValues><TaxAmount>4225.42</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>27676.53</Total><AmountDue>27676.53</AmountDue><NumAtCard>I24337009852</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:03:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:03:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 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>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>3000402660</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>I24337009913</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:05:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 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>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>5401180773</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>459</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>11044.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11044.80</TotalAmount><TaxableValues>9360.00</TaxableValues><TaxAmount>1684.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>11035.64</Total><AmountDue>11035.64</AmountDue><NumAtCard>472</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>9.36</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:08:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 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>41371.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41371.41</TotalAmount><TaxableValues>35060.52</TaxableValues><TaxAmount>6310.89</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>41335.94</Total><AmountDue>41335.94</AmountDue><NumAtCard>5987272961</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>35.06</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:15:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:15:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:15:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:15:25 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>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>WHC014INV04634</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:15:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:15:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 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>WHC014INV04706</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>TN1-24002985</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:19:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</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>EE/2279/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 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>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>3000402661</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>24.04</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:33:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>2433014413</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>268.24</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:34:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
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>614859.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>614859.30</TotalAmount><TaxableValues>521067.20</TaxableValues><TaxAmount>93792.10</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>614337.93</Total><AmountDue>614337.93</AmountDue><NumAtCard>5077137642</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>521.07</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:39:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>I24337009914</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:41:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>I24337009915</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>16048.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16048.00</TotalAmount><TaxableValues>13600.00</TaxableValues><TaxAmount>2448.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16034.40</Total><AmountDue>16034.40</AmountDue><NumAtCard>473</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.60</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>3672.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3672.01</TotalAmount><TaxableValues>3278.58</TaxableValues><TaxAmount>393.43</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3668.72</Total><AmountDue>3668.72</AmountDue><NumAtCard>Sbnu/22852/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:45:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 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>WHC014INV04724</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:59:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:59:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:59:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:59:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025511</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:44:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023739</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 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>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>5998421808</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 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>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>SP6/1724</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 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>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>SP6/1783</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 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>10529.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10529.59</TotalAmount><TaxableValues>8923.38</TaxableValues><TaxAmount>1606.21</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>10521.08</Total><AmountDue>10521.08</AmountDue><NumAtCard>SP6/1839</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.92</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 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>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>SP6/1744</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.68</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:58:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 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>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>SP6/1775</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:59:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>SI2433023985</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 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>WHC020INV06948</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 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>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>WHC020INV06957</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.39</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:06:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:09:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:09:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:09:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:09:11 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>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>W010433232409023</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 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>21697.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21697.37</TotalAmount><TaxableValues>18387.60</TaxableValues><TaxAmount>3309.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>21678.61</Total><AmountDue>21678.61</AmountDue><NumAtCard>W010433232409022</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440283129</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:16:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023818</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023629</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:19:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 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>6823.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6823.35</TotalAmount><TaxableValues>5782.50</TaxableValues><TaxAmount>1040.85</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>6817.22</Total><AmountDue>6817.22</AmountDue><NumAtCard>SP6/1732</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.78</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 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>SP6/1771</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:26:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 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>SP6/1795</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:28:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 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>7601.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7601.56</TotalAmount><TaxableValues>6442.00</TaxableValues><TaxAmount>1159.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7595.56</Total><AmountDue>7595.56</AmountDue><NumAtCard>WHC020INV06952</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.44</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 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>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>WHC020INV06929</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 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>WHC020INV06787</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:32:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 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>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>W010433232409060</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>N</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>2872.00</Total><AmountDue>2872.00</AmountDue><NumAtCard>SP6/1831</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:36:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 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>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>SP6/1782</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:43:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:43:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:43:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:43:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7150.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7150.08</TotalAmount><TaxableValues>6059.39</TaxableValues><TaxAmount>1090.69</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7143.94</Total><AmountDue>7143.94</AmountDue><NumAtCard>W010433232409059</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1723</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:47:17 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>12277.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12277.71</TotalAmount><TaxableValues>10404.84</TaxableValues><TaxAmount>1872.87</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>12267.60</Total><AmountDue>12267.60</AmountDue><NumAtCard>W010433232409061</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.40</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:47:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 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>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>WHC020INV06805</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:48:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 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>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>W010433232409062</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.24</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 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>3920.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3920.13</TotalAmount><TaxableValues>3322.14</TaxableValues><TaxAmount>597.99</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>3916.68</Total><AmountDue>3916.68</AmountDue><NumAtCard>5998422107</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:07:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 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>7655.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7655.00</TotalAmount><TaxableValues>6487.29</TaxableValues><TaxAmount>1167.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7648.51</Total><AmountDue>7648.51</AmountDue><NumAtCard>5998422099</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.49</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:08:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 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>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>UTL2425TNG2701</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>54.09</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:11:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422105</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 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>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>5998422097</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>CH18</WhsCode><WhsName>Chennai-Vadapalani-II</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:14:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1192/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:16:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 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>SP6/1816</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:17:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 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>SP6/1751</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:17:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3672.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3672.64</TotalAmount><TaxableValues>3152.07</TaxableValues><TaxAmount>520.57</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3669.85</Total><AmountDue>3669.85</AmountDue><NumAtCard>CH60M25S7259</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.15</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 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>53822.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53822.20</TotalAmount><TaxableValues>45612.03</TaxableValues><TaxAmount>8210.17</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>53776.39</Total><AmountDue>53776.39</AmountDue><NumAtCard>UTL2425TNG2696</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>45.61</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:23:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 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>331D1100026395</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 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>321D1100018130</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:26:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 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>WHC020INV06679</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242737</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:28:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>34035.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34035.09</TotalAmount><TaxableValues>28843.30</TaxableValues><TaxAmount>5191.79</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>34006.16</Total><AmountDue>34006.16</AmountDue><NumAtCard>5998421118</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>28.84</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:31:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421805</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 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>103253.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103253.96</TotalAmount><TaxableValues>85224.36</TaxableValues><TaxAmount>18029.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>103168.78</Total><AmountDue>103168.78</AmountDue><NumAtCard>331D1100025701</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>85.22</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 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>361D1100018485</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>CH21</WhsCode><WhsName>Chennai-Red Hills</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 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>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/2274/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.80</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:38:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 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>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>5963/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:45:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03920</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:47:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12725.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12725.45</TotalAmount><TaxableValues>10784.28</TaxableValues><TaxAmount>1941.17</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>12714.22</Total><AmountDue>12714.22</AmountDue><NumAtCard>W010433232409058</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.78</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06779</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:48:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 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>WHC020INV06794</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:50:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>28136.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28136.00</TotalAmount><TaxableValues>23844.07</TaxableValues><TaxAmount>4291.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28112.16</Total><AmountDue>28112.16</AmountDue><NumAtCard>W010433232409063</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.84</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 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>5998422106</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:52:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421815</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:53:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 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>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>5998422102</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:54:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:58:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:58:40 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>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>5998421016</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 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>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>WHC011INV04194</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 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>76857.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76857.41</TotalAmount><TaxableValues>65133.40</TaxableValues><TaxAmount>11724.01</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>76791.87</Total><AmountDue>76791.87</AmountDue><NumAtCard>5077137746</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>65.13</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:11:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>349998.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>349998.46</TotalAmount><TaxableValues>273436.30</TaxableValues><TaxAmount>76562.16</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>349724.56</Total><AmountDue>349724.56</AmountDue><NumAtCard>5401181231</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>273.44</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>EGS07843</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>EGS07811</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:13:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>EGS07825</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 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>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/1497</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:15:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 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>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/1514</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 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>85296.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85296.00</TotalAmount><TaxableValues>66637.50</TaxableValues><TaxAmount>18658.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>85229.36</Total><AmountDue>85229.36</AmountDue><NumAtCard>SI/CO/629</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>66.64</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:19:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 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>56354.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56354.46</TotalAmount><TaxableValues>47758.02</TaxableValues><TaxAmount>8596.44</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>56306.24</Total><AmountDue>56306.24</AmountDue><NumAtCard>5998421795</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>47.76</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:21:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 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>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>5987273298</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:22:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 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>6597.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6597.92</TotalAmount><TaxableValues>5591.46</TaxableValues><TaxAmount>1006.46</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>6592.41</Total><AmountDue>6592.41</AmountDue><NumAtCard>5987273300</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:23:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 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>119152.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119152.33</TotalAmount><TaxableValues>100976.55</TaxableValues><TaxAmount>18175.78</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>119051.02</Total><AmountDue>119051.02</AmountDue><NumAtCard>OPPO/2425/7522</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>100.98</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:25:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 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>29139.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29139.69</TotalAmount><TaxableValues>24694.65</TaxableValues><TaxAmount>4445.04</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>29115.31</Total><AmountDue>29115.31</AmountDue><NumAtCard>1310</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>24.69</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 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>510 U3212401862</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:28:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 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>45407.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45407.19</TotalAmount><TaxableValues>38480.67</TaxableValues><TaxAmount>6926.52</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>45368.52</Total><AmountDue>45368.52</AmountDue><NumAtCard>UTL2425TNG2674</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>38.48</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:29:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
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>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/24-25/1075</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:29:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 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>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510 U3212401993</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 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>22765.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22765.67</TotalAmount><TaxableValues>19292.94</TaxableValues><TaxAmount>3472.73</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>22746.71</Total><AmountDue>22746.71</AmountDue><NumAtCard>W010433232408931</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>19.29</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:31:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 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>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>W010433232408937</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:51:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 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>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>W010433232408934</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 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-1232/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023817</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433023851</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.90</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2395.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2395.11</TotalAmount><TaxableValues>2029.75</TaxableValues><TaxAmount>365.36</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>2392.97</Total><AmountDue>2392.97</AmountDue><NumAtCard>5998421932</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.03</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 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>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>WHC020INV06791</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:15:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 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>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>361D1100018459</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 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>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>5987272556</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242738</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:22:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 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>18962.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18962.33</TotalAmount><TaxableValues>16069.77</TaxableValues><TaxAmount>2892.56</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>18945.93</Total><AmountDue>18945.93</AmountDue><NumAtCard>WZ1184</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>16.07</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:24:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 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>28123.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28123.36</TotalAmount><TaxableValues>23833.36</TaxableValues><TaxAmount>4290.00</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>28099.17</Total><AmountDue>28099.17</AmountDue><NumAtCard>WZ1183</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.83</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 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>596975.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>596975.23</TotalAmount><TaxableValues>466386.90</TaxableValues><TaxAmount>130588.33</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>596508.61</Total><AmountDue>596508.61</AmountDue><NumAtCard>5077137151</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>466.39</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:33:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 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-1254/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06786</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:43:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:44:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 12/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 12/09/2024 11:35:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:35:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:35:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:35:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>71023.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71023.35</TotalAmount><TaxableValues>60189.28</TaxableValues><TaxAmount>10834.07</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>70962.81</Total><AmountDue>70962.81</AmountDue><NumAtCard>OPPO/2425/7518</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>60.19</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:35:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:35:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:36:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:36:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:36:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:36:23 AM
-----------------------------------------------------------
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>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>510 U3212402022</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:36:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:36:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
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>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>TN3310060520</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:37:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
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>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>TN3310060540</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:38:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
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>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>TN3310060541</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:40:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:40:25 AM
-----------------------------------------------------------
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>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>TN3310060542</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:40:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:40:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
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>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>TN3310060543</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
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>5004.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5004.95</TotalAmount><TaxableValues>4326.50</TaxableValues><TaxAmount>678.45</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>5000.67</Total><AmountDue>5000.67</AmountDue><NumAtCard>TN3310060544</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:43:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
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>TN3310060685</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:44:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 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>134733.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134733.79</TotalAmount><TaxableValues>114181.18</TaxableValues><TaxAmount>20552.61</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>134619.82</Total><AmountDue>134619.82</AmountDue><NumAtCard>302407215</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>114.18</TDSAmt><WhsCode>CH05</WhsCode><WhsName>Chennai-Porur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>128030.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128030.85</TotalAmount><TaxableValues>108500.72</TaxableValues><TaxAmount>19530.13</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>127922.50</Total><AmountDue>127922.50</AmountDue><NumAtCard>OPPO/2425/7416</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>108.50</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:47:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</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>5064250991</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:48:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 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>3000403288</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:50:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 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>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>302407175</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:51:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 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>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>302407294</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>AVD1</WhsCode><WhsName>Avadi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:52:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 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>5998421940</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:53:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 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>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>SP6/1802</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:54:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 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>3000403274</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 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>10650.00</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/1597</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:57:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:57:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:57:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:57:29 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>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>5998420860</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.35</TDSAmt><WhsCode>CH09</WhsCode><WhsName>Chennai-Old Washermenpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:57:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:57:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 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>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>SP6/1794</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:00:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 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>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>5998422272</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.17</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 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>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>5998422304</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.82</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:03:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 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>8001.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8001.38</TotalAmount><TaxableValues>6780.83</TaxableValues><TaxAmount>1220.55</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>7994.22</Total><AmountDue>7994.22</AmountDue><NumAtCard>5998422289</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 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>13787.99</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>5998422428</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:05:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:06:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:06:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:06:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:06:56 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>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>3000403269</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 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>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>5064250971</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>CH12</WhsCode><WhsName>Chennai-Kulathoor</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:07:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 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>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>5998421802</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:09:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 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>5400.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5400.51</TotalAmount><TaxableValues>4576.70</TaxableValues><TaxAmount>823.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5396.42</Total><AmountDue>5396.42</AmountDue><NumAtCard>5998422178</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.58</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 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>2519.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2519.02</TotalAmount><TaxableValues>2134.76</TaxableValues><TaxAmount>384.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2516.87</Total><AmountDue>2516.87</AmountDue><NumAtCard>5998422609</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 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>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>5998422256</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:12:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 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>63080.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63080.36</TotalAmount><TaxableValues>53457.93</TaxableValues><TaxAmount>9622.43</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>63026.54</Total><AmountDue>63026.54</AmountDue><NumAtCard>OPPO/2425/7508</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>CH17</WhsCode><WhsName>Chennai-Arumpakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:13:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>39082.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39082.01</TotalAmount><TaxableValues>31237.93</TaxableValues><TaxAmount>7844.08</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>39050.76</Total><AmountDue>39050.76</AmountDue><NumAtCard>SI/CO/1565</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>31.24</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 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>302407214</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 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>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>302407301</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:18:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 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>5998422423</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:24:19 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>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>3000403281</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CH20</WhsCode><WhsName>Chennai-Thiruvottiyur</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:24:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:24:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 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>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>SP6/1812</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:25:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 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>WHC020INV06993</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:27:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 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>5064250964</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:28:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:28:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:28:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:28:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:28:58 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>5064250965</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH23</WhsCode><WhsName>Chennai-Thirumullaivoyal</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:28:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>14101.37</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>5064250961</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CH26</WhsCode><WhsName>Chennai-Vanagaram</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:30:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 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>510 U3212401989</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:31:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 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>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>WHC020INV06759</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 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>SI2433023740</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 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-1231/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CH30</WhsCode><WhsName>Chennai-Porur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:34:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 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>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>3000403270</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>44.18</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 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>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>SP6/1735</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:36:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 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>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>5064251016</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:37:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 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>5064251017</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 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>5998421937</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:38:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 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>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>5998422176</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:39:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 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>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>5998422240</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:39:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 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>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>5998422238</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.77</TDSAmt><WhsCode>CH34</WhsCode><WhsName>Chennai-Manali-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:40:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 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>SI2433023602</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:42:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 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>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>SP6/1787</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:43:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 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>5998421936</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:44:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 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>WHC020INV07008</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:46:10 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>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>302407177</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</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 12:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:47:43 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>5171.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.17</TotalAmount><TaxableValues>4382.35</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5064250990</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH36</WhsCode><WhsName>Chennai-Ekkaduthangal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:47:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 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>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>SP6/1813</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 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>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>SP6/1750</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.79</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:49:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 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>16717.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16717.57</TotalAmount><TaxableValues>14167.43</TaxableValues><TaxAmount>2550.14</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>16703.83</Total><AmountDue>16703.83</AmountDue><NumAtCard>W010433232409028</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.17</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>W010433232409032</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 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>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>W010433232409035</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:51:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409038</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:53:38 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>103731.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103731.75</TotalAmount><TaxableValues>87908.26</TaxableValues><TaxAmount>15823.49</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>103644.09</Total><AmountDue>103644.09</AmountDue><NumAtCard>OPPO/2425/7432</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>87.91</TDSAmt><WhsCode>CH37</WhsCode><WhsName>Chennai-Thiruninravur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 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>110274.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110274.75</TotalAmount><TaxableValues>93453.18</TaxableValues><TaxAmount>16821.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>110181.55</Total><AmountDue>110181.55</AmountDue><NumAtCard>OPPO/2425/7516</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>93.45</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>4293.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.78</TotalAmount><TaxableValues>3638.80</TaxableValues><TaxAmount>654.98</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4290.36</Total><AmountDue>4290.36</AmountDue><NumAtCard>SP6/1801</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 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>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>SP6/1773</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 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>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>SP6/1739</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:58:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 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>197654.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>197654.21</TotalAmount><TaxableValues>167503.57</TaxableValues><TaxAmount>30150.64</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>197486.50</Total><AmountDue>197486.50</AmountDue><NumAtCard>OPPO/2425/7515</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>167.50</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 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>5064250989</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 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>5998422426</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 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>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>5998422179</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:45:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 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>2692.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2692.13</TotalAmount><TaxableValues>2403.69</TaxableValues><TaxAmount>288.44</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>2689.60</Total><AmountDue>2689.60</AmountDue><NumAtCard>CH60M25S7200</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 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>40381.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40381.28</TotalAmount><TaxableValues>34221.42</TaxableValues><TaxAmount>6159.86</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>40346.78</Total><AmountDue>40346.78</AmountDue><NumAtCard>W010433232409052</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.22</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 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>179635.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179635.66</TotalAmount><TaxableValues>152233.61</TaxableValues><TaxAmount>27402.05</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>179483.77</Total><AmountDue>179483.77</AmountDue><NumAtCard>UTL2425TNG2656</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>152.23</TDSAmt><WhsCode>CH44</WhsCode><WhsName>Chennai-MR Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 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>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>5998422273</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 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>7756.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7756.78</TotalAmount><TaxableValues>6573.54</TaxableValues><TaxAmount>1183.24</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>7750.43</Total><AmountDue>7750.43</AmountDue><NumAtCard>5064250955</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:15:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 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>WHC020INV07022</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 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-1300/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 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>302407391</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1544</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 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>302407290</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>42086.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42086.94</TotalAmount><TaxableValues>35666.90</TaxableValues><TaxAmount>6420.04</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>42051.33</Total><AmountDue>42051.33</AmountDue><NumAtCard>5998422749</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>35.67</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 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>100010.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100010.58</TotalAmount><TaxableValues>84754.73</TaxableValues><TaxAmount>15255.85</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>99926.25</Total><AmountDue>99926.25</AmountDue><NumAtCard>3000403294</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>84.75</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:29:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:32:39 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>24698.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24698.75</TotalAmount><TaxableValues>20931.14</TaxableValues><TaxAmount>3767.61</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>24678.07</Total><AmountDue>24678.07</AmountDue><NumAtCard>W010433232409045</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.93</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 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>20049.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20049.17</TotalAmount><TaxableValues>16990.82</TaxableValues><TaxAmount>3058.35</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>20032.01</Total><AmountDue>20032.01</AmountDue><NumAtCard>W010433232409042</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>16.99</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:33:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 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>EG31729</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:33:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 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>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>5998421816</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.82</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 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>5400.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5400.51</TotalAmount><TaxableValues>4576.70</TaxableValues><TaxAmount>823.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5396.42</Total><AmountDue>5396.42</AmountDue><NumAtCard>5998422192</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.58</TDSAmt><WhsCode>CH14</WhsCode><WhsName>Chennai-Kumananchavadi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1553</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:36:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 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>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>5998421835</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>CH43</WhsCode><WhsName>Chennai-Nesapakkam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 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>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>WHC020INV06875</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 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>2519.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2519.02</TotalAmount><TaxableValues>2134.76</TaxableValues><TaxAmount>384.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>2516.87</Total><AmountDue>2516.87</AmountDue><NumAtCard>5998421796</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:38:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 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>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>WHC020INV06651</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.14</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/1790</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.06</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:40:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 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>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>5998422263</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:40:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998419122</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 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>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/2425/7438</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>48.31</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:42:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 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>262274.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262274.73</TotalAmount><TaxableValues>222266.72</TaxableValues><TaxAmount>40008.01</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>262052.73</Total><AmountDue>262052.73</AmountDue><NumAtCard>UTL2425TNG2667</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>222.27</TDSAmt><WhsCode>GPD1</WhsCode><WhsName>Gummidipundi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:44:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 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>151768.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151768.45</TotalAmount><TaxableValues>128617.33</TaxableValues><TaxAmount>23151.12</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>151639.38</Total><AmountDue>151639.38</AmountDue><NumAtCard>UTL2425TNG2677</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>128.62</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:45:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 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>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/2425/7513</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>MC05</WhsCode><WhsName>Chennai-Moolakadai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 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>302407170</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:47:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC020INV06901</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:48:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 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>5850.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5850.44</TotalAmount><TaxableValues>4958.00</TaxableValues><TaxAmount>892.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>5845.04</Total><AmountDue>5845.04</AmountDue><NumAtCard>SP6/1822</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.96</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>191112.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>191112.14</TotalAmount><TaxableValues>161959.44</TaxableValues><TaxAmount>29152.70</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>190950.04</Total><AmountDue>190950.04</AmountDue><NumAtCard>OPPO/2425/7394</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>161.96</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 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>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>5064251012</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 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>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>5064251008</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 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>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>5064251009</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 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>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>5064251010</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:52:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 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>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>5064251011</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>UKI1</WhsCode><WhsName>Uthukkottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:52:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 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>205285.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205285.67</TotalAmount><TaxableValues>173970.91</TaxableValues><TaxAmount>31314.76</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>205112.03</Total><AmountDue>205112.03</AmountDue><NumAtCard>UTL2425TNG2676</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>173.97</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:56:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 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>5064251014</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 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>54650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54650.00</TotalAmount><TaxableValues>42695.31</TaxableValues><TaxAmount>11954.69</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54607.30</Total><AmountDue>54607.30</AmountDue><NumAtCard>5064251015</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>42.70</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:57:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>68687.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68687.84</TotalAmount><TaxableValues>58210.03</TaxableValues><TaxAmount>10477.81</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>68629.79</Total><AmountDue>68629.79</AmountDue><NumAtCard>OPPO/2425/7481</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>58.21</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:58:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:58:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 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>302407285</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407172</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8490.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8490.10</TotalAmount><TaxableValues>7195.00</TaxableValues><TaxAmount>1295.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8482.81</Total><AmountDue>8482.81</AmountDue><NumAtCard>WHC020INV06980</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 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>17349.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17349.54</TotalAmount><TaxableValues>14703.00</TaxableValues><TaxAmount>2646.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>17335.30</Total><AmountDue>17335.30</AmountDue><NumAtCard>WHC020INV06938</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.70</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 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>19567.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19567.94</TotalAmount><TaxableValues>16583.00</TaxableValues><TaxAmount>2984.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>19551.42</Total><AmountDue>19551.42</AmountDue><NumAtCard>WHC020INV06623</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.58</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:05:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:05:44 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>22715.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22715.83</TotalAmount><TaxableValues>19250.70</TaxableValues><TaxAmount>3465.13</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>22696.75</Total><AmountDue>22696.75</AmountDue><NumAtCard>1311</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.25</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 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>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>SP6/1800</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.13</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 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>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>SP6/1737</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.79</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 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>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>WHC020INV06790</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 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>444201530</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 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>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>W010433232409081</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:08:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 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>8443.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8443.91</TotalAmount><TaxableValues>7155.86</TaxableValues><TaxAmount>1288.05</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>8436.84</Total><AmountDue>8436.84</AmountDue><NumAtCard>W010433232409080</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:08:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 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>17109.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17109.12</TotalAmount><TaxableValues>14499.25</TaxableValues><TaxAmount>2609.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>17094.50</Total><AmountDue>17094.50</AmountDue><NumAtCard>W010433232409076</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.50</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:09:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 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>12371.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12371.36</TotalAmount><TaxableValues>10484.20</TaxableValues><TaxAmount>1887.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>12360.52</Total><AmountDue>12360.52</AmountDue><NumAtCard>W010433232409074</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.48</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:10:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 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>5998422487</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 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>5998421959</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MJR1</WhsCode><WhsName>Minjur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:11:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>2433014445</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>381.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>349998.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>349998.46</TotalAmount><TaxableValues>273436.30</TaxableValues><TaxAmount>76562.16</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>349724.56</Total><AmountDue>349724.56</AmountDue><NumAtCard>5401181218</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>273.44</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>SCBE/1775/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>28202.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28202.00</TotalAmount><TaxableValues>23900.00</TaxableValues><TaxAmount>4302.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28178.10</Total><AmountDue>28178.10</AmountDue><NumAtCard>481</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>13163.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13163.10</TotalAmount><TaxableValues>11155.17</TaxableValues><TaxAmount>2007.93</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>13151.84</Total><AmountDue>13151.84</AmountDue><NumAtCard>4333031203</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 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>13687.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13687.34</TotalAmount><TaxableValues>11599.44</TaxableValues><TaxAmount>2087.90</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>13675.40</Total><AmountDue>13675.40</AmountDue><NumAtCard>440281950</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.60</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:22:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>482</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 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>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>I24337010008</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>24.75</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 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>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>442151152</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:25:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>510 U0112401836</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>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>510 U0112401792</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHPD</WhsCode><WhsName>Perundurai-Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:26:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 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>3000403276</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>52.71</TDSAmt><WhsCode>CH41</WhsCode><WhsName>Chennai-Perambur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0709/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:30:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0710/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:31:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0708/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.35</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:31:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0707/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>16734.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16734.74</TotalAmount><TaxableValues>14181.98</TaxableValues><TaxAmount>2552.76</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16720.82</Total><AmountDue>16720.82</AmountDue><NumAtCard>VG/0691/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.18</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:32:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>41836.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41836.84</TotalAmount><TaxableValues>35454.95</TaxableValues><TaxAmount>6381.89</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>41801.55</Total><AmountDue>41801.55</AmountDue><NumAtCard>VG/0687/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>35.45</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0700/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.79</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0688/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>30566.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30566.96</TotalAmount><TaxableValues>25904.20</TaxableValues><TaxAmount>4662.76</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>30541.10</Total><AmountDue>30541.10</AmountDue><NumAtCard>VG/0686/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>25.90</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>91332.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91332.74</TotalAmount><TaxableValues>77400.63</TaxableValues><TaxAmount>13932.11</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>91255.60</Total><AmountDue>91255.60</AmountDue><NumAtCard>VG/0715/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>77.40</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>33947.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33947.14</TotalAmount><TaxableValues>28768.76</TaxableValues><TaxAmount>5178.38</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>33918.23</Total><AmountDue>33918.23</AmountDue><NumAtCard>VG/0711/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>28.77</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0714/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.33</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:41:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0713/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.33</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:42:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>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>VG/0712/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.33</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:43:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 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>399921.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>399921.20</TotalAmount><TaxableValues>338916.27</TaxableValues><TaxAmount>61004.93</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>399582.08</Total><AmountDue>399582.08</AmountDue><NumAtCard>3000403138</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>338.92</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:45:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 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>53588.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53588.04</TotalAmount><TaxableValues>45413.59</TaxableValues><TaxAmount>8174.45</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>53542.59</Total><AmountDue>53542.59</AmountDue><NumAtCard>3000403141</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>45.41</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 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>50145.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50145.21</TotalAmount><TaxableValues>42495.94</TaxableValues><TaxAmount>7649.27</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>50102.50</Total><AmountDue>50102.50</AmountDue><NumAtCard>3000403173</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>42.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 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>50145.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50145.23</TotalAmount><TaxableValues>42495.96</TaxableValues><TaxAmount>7649.27</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>50102.50</Total><AmountDue>50102.50</AmountDue><NumAtCard>3000403170</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>42.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>2433014449</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>254.50</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:49:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>171670.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171670.59</TotalAmount><TaxableValues>134117.65</TaxableValues><TaxAmount>37552.94</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>171536.88</Total><AmountDue>171536.88</AmountDue><NumAtCard>2433014382</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>134.12</TDSAmt><WhsCode>WHCB</WhsCode><WhsName>Coimbatore Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>237</UserId><UserName>PURCHASE6</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:50:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:51:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 237
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